Gruas Y Equipos Limitada, CL 129 A 54 63 BG 105 CUNDINAMARCA | Buyer Report — Panjiva
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Gruas Y Equipos Limitada

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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1,325 South American shipments available for Gruas Y Equipos Limitada

Date Data Source Supplier Details
2009-12-03
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2009-11-25
2009-11-25 Colombia Imports GRUAS Y EQUIPOS LIMITADA DO: 11BOGBO1109658,DECLARACION: 2; N.C: CATALOGOS, MARCA C: HUSQVARNA, REF: 505140704, O. CAR: DIST-CAT-2008 542179569-2
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Contact information for Gruas Y Equipos Limitada

 
Address CL 129 A 54 63 BG 105 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,325 shipment records available

Bill of Lading Number 009000036220
Shipment Date 2009-12-03
Consignee Gruas Y Equipos Limitada
Consignee (Original Format) GRUAS Y EQUIPOS LIMITADA CL 129 A 54 63 BG 105
NIT ID (Original Format) 860070770
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Multiquip Inc.
Shipper (Original Format) MULTIQUIP INC 18810 WILMINGTON AVENUE- CARSON, CA
Ultimate Parent Shipper #<FactsetCompany:0x0000001c560628>
Shipper Global HQ Itochu Corp.
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin Mexico
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 Maritime
Transport Document BL-USCHS-0023749
HS Code 8413400000
Goods Shipped DO: 13BOGTB1109643, DECLARACION: 1; DTA NO. 13500309N24895 DEL 01122009, ACUERDO DE LIBRE COMERCIO CON MEXICO CERTIFIC
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5710.0
Net Weight (kg) 5138.99
Value of Goods, CIF (USD) $90,636
Value of Goods, FOB (USD) $86,624
Freight Cost 3943.0
Freight Value 4012.3
Insurance Cost 69.3
Total Tax Paid 28628000
Acceptance Date 2009-12-04
Acceptance Number 32009000998177
Bank Branch ID 361
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 216
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 90635.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 30261429
Document Type N
Economic Activity 5161
Exchange Rate 1974.14
Filing Date 2009-12-04
Flag Code 169
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-19
Invoice Number 20283006
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas M.L. S.A. Nivel 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-11-08
Payment Form 1
Payment Value 28628000
Preprinted Number 32009000998177
Subheadings 1
Tariff Base 178927798
Total Paid 28628000
Value Added Tax Base 178927798
Value Added Tax Paid 28628000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28628000
Value Added Tax Total 28628000
Verification Number 6


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