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

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

Date Data Source Supplier Details
2013-03-29
See all 13 south american shipments for Equipos Talleres Y Montajes S.A. Etm S.A. with Panjiva's South America data add-on.
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2014-12-10
2017-02-03 Colombia Imports EQUIPOS, TALLERES Y MONTAJES S. A. S. DO 13901-1, # 00, ITEM 1, NOS ACOGEMOS AL DECRETO 0925 DE 2013, NOS ACOGEMOS AL ARTICU
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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

13 shipment records available

Bill of Lading Number 575004197713
Shipment Date 2013-03-29
Consignee #<JointCompany:0x00000033f9b978>
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:0x0000002cf7b5d0>
Shipper (Original Format) SARASOTA INTERNATIONAL TRADING INC. 6222 WHITE CLOVER CIR - FL 34202
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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 01857
HS Code 8427200000
Goods Shipped DO 01130280 PEDIDO: DECLARACION(1-1) SE TRATA DE MAQUINARIA USADA.. PRODUCTO PLATAFORMA MO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9117.2
Net Weight (kg) 9117.2
Value of Goods, CIF (USD) $27,138
Value of Goods, FOB (USD) $18,395
Freight Cost 8669.5
Freight Value 8743.08
Insurance Cost 73.58
Total Tax Paid 7942000
Acceptance Date 2013-04-09
Acceptance Number 482013000138606
Annual License 2013
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 40171
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 27138.08
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 207571981
Document Type L
Exchange Rate 1829.01
Filing Date 2013-04-09
Flag Code 580
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-02-18
Invoice Number 1191
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21158700
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-03-16
Payment Form 1
Payment Value 7942000
Preprinted Number 482013000138606
Subheadings 1
Tariff Base 49635820
User Type 23
Value Added Tax Base 49635820
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7942000
Value Added Tax Total 7942000


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