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

78 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

78 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 Indonesia
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 8541409000
Goods Shipped 31604132 FACTURA 1098210 2016/4/14 (2.00 UNIDAD) SENSOR INDUCTIVO FOTOSENSIBLE MARCA PEPP
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.24
Net Weight (kg) 1.11
Value of Goods, CIF (USD) $166
Value of Goods, FOB (USD) $158
Freight Cost 6.23
Freight Value 7.81
Insurance Cost 1.58
Total Tax Paid 80000
Acceptance Date 2016-04-20
Acceptance Number 32016000519191
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 146900
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 165.59
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 263641139
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 80000
Preprinted Number 32016000519191
Subheadings 13
Tariff Base 496899
Total Paid 80000
User Type 23
Value Added Tax Base 496899
Value Added Tax Paid 80000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80000
Value Added Tax Total 80000
Verification Number 9

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