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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Cleaned and organized South American shipments

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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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 #<JointCompany:0x0000001c772a10>
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 #<JointCompany:0x0000001b85adc0>
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 8421230000
Goods Shipped DO: 33CLO.TB0115281, NRO PEDIDO / ORDEN COMPRA:LCLI MIAMI-ZF / PROVEEDOR FEDERAL MOGUL / F
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 5.15
Net Weight (kg) 4.66
Value of Goods, CIF (USD) $154
Value of Goods, FOB (USD) $149
Freight Cost 2.72
Freight Value 5.37
Insurance Cost 0.98
Total Tax Paid 105000
Acceptance Date 2015-03-02
Acceptance Number 882015000023913
Bank Branch ID 111
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 604
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 154.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 241880116
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 1.67
Packaging Code PK
Payment Date 2015-02-09
Payment Form 8
Payment Value 105000
Preprinted Number 882015000023913
Subheadings 19
Tariff Base 383445
Tariff Paid 38000
Tariff Percentage 10.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 105000
User Type 23
Value Added Tax Base 421445
Value Added Tax Paid 67000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 67000
Value Added Tax Total 67000
Verification Number 1


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