Konecranes Lifttrucks Ab, 285 23 MARKARYD, MARKARYD, Sweden | Supplier Report — Panjiva

Konecranes Lifttrucks Ab

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Company profile  Supplier company  Sweden

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Cleaned and organized South American shipments

82 South American shipments available for Konecranes Lifttrucks Ab

Date Data Source Customer Details
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2016-04-21 Colombia Imports E MC ALLISTER S A S 31604159 FACTURA 1098400 2016/4/19 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIES POR N
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Top products
  1. smv
  2. mach
  3. typesettign foun
  4. counterweight
  5. mach parts
20 top products available

Contact information for Konecranes Lifttrucks Ab

Address 285 23 MARKARYD, MARKARYD, Sweden


Sample Bill of Lading

82 shipment records available

Bill of Lading Number 575006875201
Shipment Date 2016-04-20
Consignee E Mc Allister S A S
Consignee (Original Format) E MC ALLISTER S A S AUT NORTE KM 19 LT EL TRIUNFO
NIT ID (Original Format) 860004270
Consignee Class P
Consignee Province 11
Shipper Konecranes Lifttrucks Ab
Shipper (Original Format) KONECRANES LIFTTRUCKS AB 285 23 MARKARYD
Shipper Global HQ Kci Konecranes
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Netherlands
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document 6284180593
HS Code 4016930000
Goods Shipped 31604132 FACTURA 1098210 2016/4/14 (2.00 UNIDAD) EMPAQUE EN CAUCHO MARCA KONECRANES MODEL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.89
Net Weight (kg) 0.8
Value of Goods, CIF (USD) $120
Value of Goods, FOB (USD) $114
Freight Cost 4.51
Freight Value 5.65
Insurance Cost 1.14
Total Tax Paid 120000
Acceptance Date 2016-04-20
Acceptance Number 32016000519065
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 146891
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 119.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 263641111
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-20
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-14
Invoice Number 1098210
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-04-15
Payment Form 1
Payment Value 120000
Preprinted Number 32016000519065
Subheadings 13
Tariff Base 359493
Tariff Paid 54000
Tariff Percentage 15.0
Tariff Subtotal 54000
Tariff Total 54000
Total Paid 120000
User Type 23
Value Added Tax Base 413493
Value Added Tax Paid 66000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000

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