M.C.S. Mantenimiento Industrial Ltda, CR 90 C 6 A 31 IN 253 CUNDINAMARCA | Buyer Report — Panjiva
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M.C.S. Mantenimiento Industrial Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for M.C.S. Mantenimiento Industrial Ltda

Date Data Source Supplier Details
2013-10-17
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2013-10-17
2013-10-17 Colombia Imports M.C.S. MANTENIMIENTO INDUSTRIAL LTDA DO 3990 DECLARACION(4-4) MERCANCIA NUEVA SIN SERIE, NO REQUIERE REGISTRO DE IMPORTACION SE
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  1. International Technisystems...
2 suppliers available




Contact information for M.C.S. Mantenimiento Industrial Ltda

 
Address CR 90 C 6 A 31 IN 253 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004717530
Shipment Date 2013-10-17
Consignee M.C.S. Mantenimiento Industrial Ltda
Consignee (Original Format) M.C.S. MANTENIMIENTO INDUSTRIAL LTDA CR 90 C 6 A 31 IN 253
NIT ID (Original Format) 900053913
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper International Technisystems Inc
Shipper (Original Format) INTERNATIONAL TECHNISYSTEMS INC. 1535 NW 79TH AVE DORAL, FL 33126
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 045-93573841
HS Code 8481100000
Goods Shipped DO 3990 DECLARACION(2-4) MERCANCIA NUEVA SIN SERIE, NO REQUIERE REGISTRO DE IMPORTACION SE
Item Quantity 57.0
Item Quantity Unit U
Gross Weight (kg) 126.14
Net Weight (kg) 113.53
Value of Goods, CIF (USD) $6,881
Value of Goods, FOB (USD) $6,754
Freight Cost 126.14
Freight Value 126.98
Insurance Cost 0.84
Total Tax Paid 3569000
Acceptance Date 2013-10-25
Acceptance Number 32013001578530
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 62840
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6880.58
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 11
Document Identifier 217960744
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-25
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-04
Invoice Number 13420-INVT1
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2013-10-17
Payment Form 1
Payment Value 3569000
Preprinted Number 32013001578530
Subheadings 4
Tariff Base 12931912
Tariff Paid 1293000
Tariff Percentage 10.0
Tariff Subtotal 1293000
Tariff Total 1293000
Total Paid 3569000
User Type 23
Value Added Tax Base 14224912
Value Added Tax Paid 2276000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2276000
Value Added Tax Total 2276000
Verification Number 2


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