Equipos Y Cimentaciones S.A., CALLE 168 N 41 45 PISO 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Equipos Y Cimentaciones S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Equipos Y Cimentaciones S.A.

Date Data Source Supplier Details
2008-03-26
See all 1 south american shipment for Equipos Y Cimentaciones S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Equipos Y Cimentaciones S.A.

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Top suppliers
  1. Bulroc (Uk) Ltd.
1 supplier available




Contact information for Equipos Y Cimentaciones S.A.

 
Address CALLE 168 N 41 45 PISO 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100012199
Shipment Date 2008-03-26
Consignee #<JointCompany:0x00000001ff05b8>
Consignee (Original Format) EQUIPOS Y CIMENTACIONES S.A. CALLE 168 N 41 45 PISO 4
NIT ID (Original Format) 800211049
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001f671f0>
Shipper (Original Format) BULROC UK LTD STATION LANE OLD WHITTINGTON
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer SIA FENIX LIMITADA
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document CP654813208GB
HS Code 8207198000
Goods Shipped D.O. 01.727. UTILES INTERCAMBIABLES PARA HERRAMIENTAS DE MANO, INCLUSO MECANICAS, O PARA MAQUINAS HERRAMIENTA (POR EJEMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.6
Net Weight (kg) 11.02
Value of Goods, CIF (USD) $1,047
Value of Goods, FOB (USD) $972
Freight Cost 70.0
Freight Value 74.86
Insurance Cost 4.86
Total Tax Paid 894764
Acceptance Date 2008-04-29
Acceptance Number 32008100381239
Bank Branch ID 24
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66403
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1046.97
Declaration Type 2
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 119124076
Document Type N
Economic Activity 7421
Exchange Rate 1765.75
Filing Date 2008-04-30
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-10
Invoice Number 23104
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-03-13
Payment Form 8
Payment Value 894764
Preprinted Number 32008100381239
Subheadings 1
Tariff Base 1848687
Tariff Paid 277303
Tariff Percentage 15.0
Tariff Subtotal 277303
Tariff Total 277303
Total Paid 894764
User ID 495
User Type 26
Value Added Tax Base 2125990
Value Added Tax Paid 340158
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 340158
Value Added Tax Total 340158


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