M Y Z Maquinaria S.A.S., CR 42 AUT SUR 27 07 BOYACA | Buyer Report — Panjiva
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M Y Z Maquinaria S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for M Y Z Maquinaria S.A.S.

Date Data Source Supplier Details
2017-10-09
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2017-12-03
2017-12-03 Colombia Imports M Y Z MAQUINARIA S.A.S. DO: M0163968MDE-BUN PEDIDO NRO DOA17-0450 DECLARACION 1 de 2 Nro. Factura WT17YTDD0428 - 0
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Contact information for M Y Z Maquinaria S.A.S.

 
Address CR 42 AUT SUR 27 07 BOYACA
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575008272790
Shipment Date 2017-10-09
Consignee M Y Z Maquinaria S.A.S.
Consignee (Original Format) M Y Z MAQUINARIA S.A.S. CR 42 AUT SUR 27 07
NIT ID (Original Format) 900546130
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Lifstar Material Handling Equipment Co., Ltd.
Shipper (Original Format) LIFSTAR MATERIAL HANDLING EQUIPMENT CO,LIMITED FLAT A, FLOOR 15, MANLY COMMERCIAL
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. 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 Hong Kong
Transport Method Maritime
Transport Document NBOBNR179100
HS Code 8427900000
Goods Shipped DO: M0160785MDE-BUN PEDIDO NRO DOA17-0420 Declaracion 1 de 1 Nro. Factura WT17YTDD0339
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 760.5
Net Weight (kg) 730.5
Value of Goods, CIF (USD) $3,158
Value of Goods, FOB (USD) $3,082
Freight Cost 67.2
Freight Value 76.45
Insurance Cost 9.25
Total Tax Paid 1756000
Acceptance Date 2017-10-11
Acceptance Number 352017000428540
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 270462
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3158.45
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 294105422
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-12
Flag Code 434
Identification Formula 35201700042854
Import Type 1
Incomex Office 99
Invoice Date 2017-09-04
Invoice Number WT17YTDD0339
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5360.0
Number Packages 2
Packaging Code PK
Payment Date 2017-09-06
Payment Form 1
Payment Value 1756000
Preprinted Number 352017000428540
Subheadings 1
Tariff Base 9244215
User Type 23
Value Added Tax Base 9244215
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1756000
Value Added Tax Total 1756000
Verification Number 6


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