Equipos Y Logistica Del Caribe S.A.S, CR 42 56 28, CAUCA, Colombia | Buyer Report — Panjiva
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Equipos Y Logistica Del Caribe S.A.S

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Company profile  Buyer company  Colombia

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33 South American shipments available for Equipos Y Logistica Del Caribe S.A.S

Date Data Source Supplier Details
2016-05-17
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2016-05-17
2016-09-20 Colombia Imports EQUIPOS Y LOGISTICA DEL CARIBE S.A.S DO G9410124 PEDIDO FACT. CIAL 281384 1/1.///PRODUCTO:MONTACARGA USADO (CARRETILLA ELEVADOR
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Contact information for Equipos Y Logistica Del Caribe S.A.S

 
Address CR 42 56 28, CAUCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575006943961
Shipment Date 2016-05-17
Consignee Equipos Y Logistica Del Caribe S.A.S
Consignee (Original Format) EQUIPOS Y LOGISTICA DEL CARIBE S.A.S CR 42 56 28
NIT ID (Original Format) 900534668
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Tvh Parts Co.
Shipper (Original Format) TVH PARTS CO. P.O. BOX 802746, KANSAS CITY, MO 64
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4486611A
HS Code 4011620000
Goods Shipped DO G5410070 PEDIDO FACTURA 10778901 3/3.///PARA TODOS LOS ITEM DE LA FACTURA COMERCIAL.///
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 511.38
Net Weight (kg) 511.38
Value of Goods, CIF (USD) $1,128
Value of Goods, FOB (USD) $951
Freight Cost 173.15
Freight Value 177.9
Insurance Cost 4.75
Total Tax Paid 562000
Acceptance Date 2016-06-08
Acceptance Number 872016000093969
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2480
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 1128.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 266712278
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-10
Flag Code 467
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-01
Invoice Number 10778901
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-05-13
Payment Form 1
Payment Value 562000
Preprinted Number 872016000093969
Subheadings 3
Tariff Base 3510317
Total Paid 562000
User Type 23
Value Added Tax Base 3510317
Value Added Tax Paid 562000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 562000
Value Added Tax Total 562000
Verification Number 3


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