Equiser Equipos Y Servicios Ltda, CL 23 NORTE 6 A N 17 OF 302 | Buyer Report — Panjiva
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Equiser Equipos Y Servicios Ltda

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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 Equiser Equipos Y Servicios Ltda

Date Data Source Supplier Details
2009-10-14
See all 1 south american shipment for Equiser Equipos Y Servicios Ltda with Panjiva's South America data add-on.
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  1. Rotobec Inc
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Contact information for Equiser Equipos Y Servicios Ltda

 
Address CL 23 NORTE 6 A N 17 OF 302
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000828561
Shipment Date 2009-10-14
Consignee Equiser Equipos Y Servicios Ltda
Consignee (Original Format) EQUISER EQUIPOS Y SERVICIOS LTDA CL 23 NORTE 6 A N 17 OF 302
NIT ID (Original Format) 805015966
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Rotobec Inc.
Shipper (Original Format) ROTOBEC INC. 200 INSDUSTRIELLE SAINTE JUSTINE QU
Ultimate Parent Shipper #<FactsetCompany:0x0000001ba41fa8>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document ECCI01-410-01-80
HS Code 8431410000
Goods Shipped PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LAS MAQUINAS O APARATOS DE LAS PARTIDAS 84 25 A 84 30
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1451.0
Net Weight (kg) 1250.0
Value of Goods, CIF (USD) $27,176
Value of Goods, FOB (USD) $24,581
Freight Cost 1728.0
Freight Value 2595.34
Insurance Cost 164.85
Total Tax Paid 10891000
Acceptance Date 2009-10-21
Acceptance Number 352009000166546
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 16924
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 27176.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 147866764
Document Type N
Economic Activity 6310
Exchange Rate 1838.26
Filing Date 2009-10-22
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-17
Invoice Number RO-247067-68-6
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 76109.0
Number Packages 1
Other Costs 702.49
Packaging Code YY
Payment Date 2009-10-04
Payment Form 1
Payment Value 10891000
Preprinted Number 352009000166546
Subheadings 1
Tariff Base 49957160
Tariff Paid 2498000
Tariff Percentage 5.0
Tariff Subtotal 2498000
Tariff Total 2498000
Total Paid 10891000
User ID 495
User Type 26
Value Added Tax Base 52455160
Value Added Tax Paid 8393000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8393000
Value Added Tax Total 8393000
Verification Number 2


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