Lift Group Colombia Sas, CL 166 9 45 IN 1 OF 504 CUNDINAMARCA | Buyer Report — Panjiva
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Lift Group Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Lift Group Colombia Sas

Date Data Source Supplier Details
2017-03-12
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2017-09-25
2017-09-25 Colombia Imports LIFT GROUP COLOMBIA SAS DO.4-1025-17 DECLARACION 2-2.PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA O PRINCIPALM
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Top suppliers
  1. Qingdao Mutrade Co., Ltd
3 suppliers available




Contact information for Lift Group Colombia Sas

 
Address CL 166 9 45 IN 1 OF 504 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575007683511
Shipment Date 2017-03-12
Consignee Lift Group Colombia Sas
Consignee (Original Format) LIFT GROUP COLOMBIA SAS CL 166 9 45 IN 1 OF 504
NIT ID (Original Format) 900361307
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Qingdao Desiree Intelligent Equipment Co.,Ltd
Shipper (Original Format) QINGDAO DESIREE INTELLIGENT EQUIPMENT CO.,LTD NO 656 YISHAN ROAD HUANGDAO DISTRIC
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA 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 China
Transport Method Maritime
Transport Document SHSM17010869
HS Code 8425429000
Goods Shipped DO.4-258-17. DECLARACION1-1. POLIPASTOS; TORNOS Y CABRESTANTES; GATOS.GATOS: LOS DEMÁS GAT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 7010.0
Net Weight (kg) 6810.0
Value of Goods, CIF (USD) $15,987
Value of Goods, FOB (USD) $14,010
Freight Cost 1950.0
Freight Value 1976.62
Insurance Cost 26.62
Total Tax Paid 9126000
Acceptance Date 2017-03-15
Acceptance Number 352017000098968
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 212650
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 15986.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 281811310
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-16
Flag Code 434
Identification Formula 35201700009896
Import Type 1
Incomex Office 99
Invoice Date 2017-01-19
Invoice Number DSLI161110-1
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 12
Packaging Code PK
Payment Date 2017-01-29
Payment Form 1
Payment Value 9126000
Preprinted Number 352017000098968
Subheadings 1
Tariff Base 48030681
User Type 23
Value Added Tax Base 48030681
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9126000
Value Added Tax Total 9126000
Verification Number 7


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