Gruas Japonesas De Los Andes S.A.S., KM 1 5 VTE MOSQUERA - MADRID CUNDI ARAUCA | Buyer Report — Panjiva
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Gruas Japonesas De Los Andes S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Gruas Japonesas De Los Andes S.A.S.

Date Data Source Supplier Details
2014-06-29
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2014-06-29
2014-06-29 Colombia Imports GRUAS JAPONESAS DE LOS ANDES S.A.S. DO BOG-IMP-14-1988 DECLARACION 1 DE 6;FACTURA(S):13855 PRODUCTO: TORNILLOS. MATERIA CONSTI
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See all 1 supplier of Gruas Japonesas De Los Andes S.A.S.

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Top suppliers
  1. Tadano America Corp.
1 supplier available




Contact information for Gruas Japonesas De Los Andes S.A.S.

 
Address KM 1 5 VTE MOSQUERA - MADRID CUNDI ARAUCA
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575005337860
Shipment Date 2014-06-29
Consignee Gruas Japonesas De Los Andes S.A.S.
Consignee (Original Format) GRUAS JAPONESAS DE LOS ANDES S.A.S. KM 1 5 VTE MOSQUERA - MADRID CUNDI
NIT ID (Original Format) 900489021
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Tadano America Corporation
Shipper (Original Format) TADANO AMERICA CORPORATION 4242 WEST GREENS ROAD TX 77066
Ultimate Parent Shipper #<FactsetCompany:0x0000000405cd88>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB539
HS Code 8421230000
Goods Shipped DO BOG-IMP-14-1988 DECLARACION 3 DE 6;FACTURA(S):13855 ESTA DESCRIPCION ES GENERAL PARA TO
Item Quantity 93.0
Item Quantity Unit U
Gross Weight (kg) 62.41
Net Weight (kg) 56.17
Value of Goods, CIF (USD) $1,393
Value of Goods, FOB (USD) $1,032
Freight Cost 214.96
Freight Value 360.54
Insurance Cost 21.18
Total Tax Paid 711000
Acceptance Date 2014-07-08
Acceptance Number 32014001027415
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 17846
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1392.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 25
Document Identifier 229431390
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-09
Flag Code 249
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-26
Invoice Number 13855
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 25473.0
Number Packages 1
Other Costs 124.4
Packaging Code CS
Payment Date 2014-06-26
Payment Form 1
Payment Value 711000
Preprinted Number 32014001027415
Subheadings 6
Tariff Base 2575051
Tariff Paid 258000
Tariff Percentage 10.0
Tariff Subtotal 258000
Tariff Total 258000
Total Paid 711000
User Type 23
Value Added Tax Base 2833051
Value Added Tax Paid 453000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 453000
Value Added Tax Total 453000
Verification Number 3


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