Gruas Y Equipos Sas, Cl 129 A 54-63 Bdg 105, Bogota, Colombia | Buyer Report — Panjiva

Gruas Y Equipos Sas

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Company profile  Buyer company  Colombia

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1,801 South American shipments available for Gruas Y Equipos Sas

Date Data Source Supplier Details
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2017-02-18 Colombia Imports GRUAS Y EQUIPOS SAS Do: 13BOGCT0217039, Nro Pedido / Orden Compra:MQ-01-17 / VL-01-17 // WHR: 293521 - 293804
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Contact information for Gruas Y Equipos Sas

Address Cl 129 A 54-63 Bdg 105, Bogota, Colombia


Sample Bill of Lading

1,801 shipment records available

Bill of Lading Number 575007629740
Shipment Date 2017-02-18
Consignee #<JointCompany:0x000000149c40c8>
NIT ID (Original Format) 860070770
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000016610a10>
Shipper Domestic HQ Alliance Plastics
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 13727
HS Code 8466910000
Goods Shipped Do: 13BOGCT0217039, Nro Pedido / Orden Compra:MQ-01-17 / VL-01-17 // WHR: 293521 - 293804
Item Quantity 1040.0
Item Quantity Unit U
Gross Weight (kg) 1257.48
Net Weight (kg) 1131.73
Value of Goods, CIF (USD) $11,692
Value of Goods, FOB (USD) $11,432
Freight Cost 205.91
Freight Value 259.82
Insurance Cost 25.16
Total Tax Paid 6388000
Acceptance Date 2017-02-22
Acceptance Number 482017000095944
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 212875
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11691.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 280949750
Document Type N
Economic Activity 5161
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 77
Identification Formula 48201700009594
Import Type 1
Incomex Office 99
Invoice Date 2017-01-26
Invoice Number 92859915
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 25286.0
Number Packages 6
Other Costs 28.75
Packaging Code PK
Payment Date 2017-02-14
Payment Form 1
Payment Value 6388000
Preprinted Number 482017000095944
Subheadings 4
Tariff Base 33621099
User Type 23
Value Added Tax Base 33621099
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6388000
Value Added Tax Total 6388000
Verification Number 6

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