Internacional De Rodamientos Y Transmision Ltda, CR 25 17 86 CUNDINAMARCA | Buyer Report — Panjiva
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Internacional De Rodamientos Y Transmision Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,761 South American shipments available for Internacional De Rodamientos Y Transmision Ltda

Date Data Source Supplier Details
2017-10-17
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2017-10-17
2017-10-17 Colombia Imports INTERNACIONAL DE RODAMIENTOS Y TRANSMISION LTDA DIM 4/6 Pedido No. GRUPO POWER / 2017-05976 // D.O. 2017-423 INTERTRAM/ NOS ACOGEMOS AL DE
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Contact information for Internacional De Rodamientos Y Transmision Ltda

 
Address CR 25 17 86 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,761 shipment records available

Bill of Lading Number 575008292451
Shipment Date 2017-10-17
Consignee Internacional De Rodamientos Y Transmision Ltda
Consignee (Original Format) INTERNACIONAL DE RODAMIENTOS Y TRANSMISION LTDA CR 25 17 86
NIT ID (Original Format) 860516860
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Grupo Power Metal S.A
Shipper (Original Format) GRUPO POWER METAL S.A FRANCE FIELD BLDG 60 L 2A 2B
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document XMN/HBLSEC-10354
HS Code 8482100000
Goods Shipped DIM 1/6 Pedido No. GRUPO POWER / 2017-05976 // D.O. 2017-423 INTERTRAM/ NOS ACOGEMOS AL DE
Item Quantity 42165.0
Item Quantity Unit U
Gross Weight (kg) 3811.09
Net Weight (kg) 3496.78
Value of Goods, CIF (USD) $15,996
Value of Goods, FOB (USD) $15,524
Freight Cost 452.27
Freight Value 472.48
Insurance Cost 20.21
Total Tax Paid 8965000
Acceptance Date 2017-10-20
Acceptance Number 352017000438953
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 61257
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 15996.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 294503146
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-20
Flag Code 434
Identification Formula 35201700043895
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number ZP05A06I4-1702
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 127
Packaging Code PK
Payment Date 2017-09-20
Payment Form 1
Payment Value 8965000
Preprinted Number 352017000438953
Subheadings 6
Tariff Base 47184510
Total Paid 8965000
User Type 23
Value Added Tax Base 47184510
Value Added Tax Paid 8965000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8965000
Value Added Tax Total 8965000
Verification Number 9


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