Ingenieria Electrica, Mantenimiento Y Montajes S.A.S, CL 30 A 65 A 28 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Ingenieria Electrica, Mantenimiento Y Montajes S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ingenieria Electrica, Mantenimiento Y Montajes S.A.S

Date Data Source Supplier Details
2012-06-21
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2013-04-26
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  1. Isotest, S.L. Instrumentaci...
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Contact information for Ingenieria Electrica, Mantenimiento Y Montajes S.A.S

 
Address CL 30 A 65 A 28 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003368327
Shipment Date 2012-06-21
Consignee #<JointCompany:0x0000002f674e48>
Consignee (Original Format) INGENIERIA ELECTRICA, MANTENIMIENTO Y MONTAJES S.A.S CL 30 A 65 A 28 IN 201
NIT ID (Original Format) 900422879
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002f659a80>
Shipper (Original Format) ISOTEST, S.L. INSTRUMENTACION ELECTRONICA Y LABORATORIO DE C C/LKEA, 51 APTDO 134 48940 LEIOA VI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 1598817850
HS Code 9030400000
Goods Shipped 31205629 FACTURA 1.206.116 2012/6/19 (1.00 UNIDAD) ANALIZADOR DE REDES TRIFASICO MARCA F
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.85
Net Weight (kg) 7.07
Value of Goods, CIF (USD) $6,237
Value of Goods, FOB (USD) $6,016
Freight Cost 157.84
Freight Value 220.6
Insurance Cost 62.76
Total Tax Paid 2455000
Acceptance Date 2012-07-03
Acceptance Number 32012000908493
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 27731
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 6236.59
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 195887371
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-03
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-19
Invoice Number 1.206.116
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-19
Payment Form 8
Payment Value 2455000
Preprinted Number 32012000908493
Subheadings 1
Tariff Base 11260787
Tariff Paid 563000
Tariff Percentage 5.0
Tariff Subtotal 563000
Tariff Total 563000
Total Paid 2455000
User Type 23
Value Added Tax Base 11823787
Value Added Tax Paid 1892000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1892000
Value Added Tax Total 1892000


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