Equipos Repuestos Suministros Y Servicio Ltda, CR 44 9 A 30 URB MILITAR AV TEQUEN, Colombia | Buyer Report — Panjiva
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Equipos Repuestos Suministros Y Servicio Ltda

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Company profile  Buyer company  Colombia

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1,291 South American shipments available for Equipos Repuestos Suministros Y Servicio Ltda

Date Data Source Supplier Details
2015-03-02
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2015-03-02
2015-03-02 Colombia Imports EQUIPOS REPUESTOS SUMINISTROS Y SERVICIO LTDA DO: 33CLO.TB0115281, NRO PEDIDO / ORDEN COMPRA:LCLI MIAMI-ZF / PROVEEDOR FEDERAL MOGUL / F
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See all 2 suppliers of Equipos Repuestos Suministros Y Servicio Ltda

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Top suppliers
  1. Federal-Mogul Corp.
2 suppliers available




Contact information for Equipos Repuestos Suministros Y Servicio Ltda

 
Address CR 44 9 A 30 URB MILITAR AV TEQUEN, Colombia
 
 

       

Sample Bill of Lading

1,291 shipment records available

Bill of Lading Number 831
Shipment Date 2015-03-02
Consignee Equipos Repuestos Suministros Y Servicio Ltda
Consignee (Original Format) EQUIPOS REPUESTOS SUMINISTROS Y SERVICIO LTDA CR 44 9 A 30
NIT ID (Original Format) 890325768
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Federal Mogul Motorparts Corporatio
Shipper (Original Format) FEDERAL MOGUL MOTOR PARTS CORPORATION 3499 S.W 42ND STREET, SUITE 800
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 7703
HS Code 8708802010
Goods Shipped DO: 33CLO.TB0115281, NRO PEDIDO / ORDEN COMPRA:LCLI MIAMI-ZF / PROVEEDOR FEDERAL MOGUL / F
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 13.22
Net Weight (kg) 11.96
Value of Goods, CIF (USD) $396
Value of Goods, FOB (USD) $382
Freight Cost 6.98
Freight Value 13.79
Insurance Cost 2.52
Total Tax Paid 271000
Acceptance Date 2015-03-02
Acceptance Number 882015000023919
Bank Branch ID 808
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 12870
Customs Agent 26
Customs Code C200
Customs Declaration 88
Customs Value 396.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241879691
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-03
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-28
Invoice Number 397328
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 2
Other Costs 4.29
Packaging Code PK
Payment Date 2015-02-09
Payment Form 8
Payment Value 271000
Preprinted Number 882015000023919
Subheadings 19
Tariff Base 984117
Tariff Paid 98000
Tariff Percentage 10.0
Tariff Subtotal 98000
Tariff Total 98000
Total Paid 271000
User Type 23
Value Added Tax Base 1082117
Value Added Tax Paid 173000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 173000
Value Added Tax Total 173000


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