Equom Ltda, CR 124 A 18 A 81 CUNDINAMARCA | Buyer Report — Panjiva
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Equom Ltda

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Company profile  Buyer company  Colombia

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4 South American shipments available for Equom Ltda

Date Data Source Supplier Details
2010-09-23
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2014-08-14
2016-08-26 Colombia Imports EQUOM LTDA D.O S-01209/16 MERCANCIA NUEVA AÑO 2015 _______PRODUCTO:PRENSA COMPACTADORA DE RESIDUOS S
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Top suppliers
  1. Industrias Metalart Sa
3 suppliers available




Contact information for Equom Ltda

 
Address CR 124 A 18 A 81 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001634639
Shipment Date 2010-09-23
Consignee Equom Ltda
Consignee (Original Format) EQUOM LTDA CR 124 A 18 A 81
NIT ID (Original Format) 830000579
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Industrias Metalart Sa
Shipper (Original Format) INDUSTRIAS METALART SA MARIA ASUNTA 3726 - SAN MARTIN
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document EZE19702
HS Code 8501401110
Goods Shipped D.O. 1369/10. (2) ACTUADOR, MARCA ROTORK ELECTRIC, MODELO 20 AWT FA 14, SIZE# 20A, DIAGRAN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 147.83
Net Weight (kg) 133.04
Value of Goods, CIF (USD) $8,505
Value of Goods, FOB (USD) $7,239
Freight Cost 198.39
Freight Value 1265.62
Insurance Cost 36.19
Total Tax Paid 3445000
Acceptance Date 2010-11-19
Acceptance Number 32010001165482
Bank Branch ID 458
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 307
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 8504.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 11
Document Identifier 169986201
Document Type N
Economic Activity 2812
Exchange Rate 1858.01
Filing Date 2010-11-22
Flag Code 169
Identification Formula 2010001200000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-03
Invoice Number 0002-00000007
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 1031.04
Packaging Code BT
Payment Date 2010-09-16
Payment Form 10
Payment Value 3445000
Preprinted Number 32010001165482
Subheadings 2
Tariff Base 15801911
Tariff Paid 790000
Tariff Percentage 5.0
Tariff Subtotal 790000
Tariff Total 790000
Total Paid 3445000
User Type 23
Value Added Tax Base 16591911
Value Added Tax Paid 2655000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2655000
Value Added Tax Total 2655000
Verification Number 3


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