Equipos Talleres Y Montajes S.A. Etm S.A., CL 222 58 38, HUILA, Colombia | Buyer Report — Panjiva
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Equipos Talleres Y Montajes S.A. Etm S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Equipos Talleres Y Montajes S.A. Etm S.A.

Date Data Source Supplier Details
2012-09-27
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2013-03-29
2014-12-10 Colombia Imports EQUIPOS TALLERES Y MONTAJES SA DO 01140818 PEDIDO TRAMITE: CAMION GRUA. DECLARACION(1-1) IMPORTACION TEMPORAL A LARGO PLA
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Contact information for Equipos Talleres Y Montajes S.A. Etm S.A.

 
Address CL 222 58 38, HUILA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003696393
Shipment Date 2012-09-27
Consignee #<JointCompany:0x0000000478f2b8>
Consignee (Original Format) EQUIPOS TALLERES Y MONTAJES S.A. ETM S.A. CL 222 58 38
NIT ID (Original Format) 860511828
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004764ab8>
Shipper (Original Format) SARASOTA INTERNATIONAL TRADING INC. 6222 WHITE CLOVER CIR - FL 34202
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SA 3573-001
HS Code 8716900000
Goods Shipped DO 01120682 PEDIDO: 01120682 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUB
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 176.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $474
Value of Goods, FOB (USD) $200
Freight Cost 273.1
Freight Value 273.9
Insurance Cost 0.8
Total Tax Paid 186000
Acceptance Date 2012-10-17
Acceptance Number 32012001493134
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 94538
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 473.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 201517059
Document Type N
Economic Activity 4530
Exchange Rate 1797.68
Filing Date 2012-10-17
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-11
Invoice Number 1168
Legal Representative Document 19356490
Legal Representative Name LELIO BENITEZ CORONADO
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-09-25
Payment Form 10
Payment Value 186000
Preprinted Number 32012001493134
Subheadings 1
Tariff Base 851921
Tariff Percentage 5.0
Tariff Subtotal 43000
Tariff Total 43000
User Type 23
Value Added Tax Base 894921
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 143000
Value Added Tax Total 143000
Verification Number 4


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