Ingenieria De Ascensores Ltda., CL 145 13 90 AP 503 HUILA | Buyer Report — Panjiva
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Ingenieria De Ascensores 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 Ingenieria De Ascensores Ltda.

Date Data Source Supplier Details
2007-01-22
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  1. Hidral S.A.
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Contact information for Ingenieria De Ascensores Ltda.

 
Address CL 145 13 90 AP 503 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000370
Shipment Date 2007-01-22
Consignee Ingenieria De Ascensores Ltda.
Consignee (Original Format) INGENIERIA DE ASCENSORES LTDA. CL 145 13 90 AP 503
NIT ID (Original Format) 800229896
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Hidral S.A.
Shipper (Original Format) HIDRAL S.A. POL IND EL PINO PARCELA 13 E
Ultimate Parent Shipper #<FactsetCompany:0x00000002572180>
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4438BCNCTG710079
HS Code 8428101000
Goods Shipped LAS DEMAS MAQUINAS Y APARATOS DE ELEVACION CARGA DESCARGA O MANIPULACION POR EJEMPLO ASCENSORES ESCALERAS MECANICAS TRAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 470.0
Net Weight (kg) 470.0
Value of Goods, CIF (USD) $895
Value of Goods, FOB (USD) $500
Freight Cost 162.54
Freight Value 394.79
Insurance Cost 50.0
Total Tax Paid 554691
Acceptance Date 2007-02-08
Acceptance Number 62007000035867
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 212625
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 894.79
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 102923915
Document Type N
Economic Activity 7421
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 386
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-05
Invoice Number 24.336
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 13001.0
Number Packages 4
Other Costs 182.25
Packaging Code PK
Payment Date 2007-01-13
Payment Form 1
Payment Value 554691
Preprinted Number 62007000035867
Subheadings 1
Tariff Base 2009752
Tariff Paid 200975
Tariff Percentage 10.0
Tariff Subtotal 200975
Tariff Total 200975
Total Paid 554691
User ID 22
User Type 26
Value Added Tax Base 2210727
Value Added Tax Paid 353716
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 353716
Value Added Tax Total 353716
Verification Number 9


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