Machinery Connection S.A.S, CL 103 97 98 BOYACA | Buyer Report — Panjiva
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Machinery Connection S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Machinery Connection S.A.S
Date Data Source Supplier Details
2014-10-30 Colombia Imports
MACHINERY CONNECTION S.A.S
DO 225578 DECLARACION 1 DE 2-FACTURA(S) 02982; PEDIDO F-0298202983, 1 SET CADENAS DE ORUGA, DESTINO: PARA EXCAVADORA, M
2014-10-30 Colombia Imports
MACHINERY CONNECTION S.A.S
DO 225578 DECLARACION 2 DE 2-FACTURA(S) 02983; PEDIDO F-0298202983, 1 UNIDAD COMPRESOR DE AIRE, MARCA: INGERSOLL RAND,
2016-03-09 Colombia Imports
MACHINERY CONNECTION S.A.S
DO 230057 DECLARACION 1 DE 1-FACTURA(S) 2319910; PEDIDO F-2319910 - NOS ACOGEMOS AL DCTO 1
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Contact information for Machinery Connection S.A.S

 
Address
CL 103 97 98 BOYACA
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575004278439
Filing Date
2014-10-30
Shipment Date
2013-04-28
Consignee
Machinery Connection S.A.S
Consignee (Original Format)
MACHINERY CONNECTION S.A.S CL 103 97 98
NIT ID (Original Format)
900517948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Construction Asset Holdings Inc.
Shipper (Original Format)
CONSTRUCTION ASSET HOLDINGS, INC
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU13174018
HS Code
8431490000
Goods Shipped
DO 225578 DECLARACION 1 DE 2-FACTURA(S) 02982; PEDIDO F-0298202983, 1 SET CADENAS DE ORUGA, DESTINO: PARA EXCAVADORA, M
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11670.0
Net Weight (kg)
11670.0
Value of Goods, CIF (USD)
$5,553
Value of Goods, FOB (USD)
$4,000
Freight Cost
1541.26
Freight Value
1553.26
Insurance Cost
12.0
Total Tax Paid
1824000
Acceptance Date
2014-10-30
Acceptance Number
412014000006989
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
20826
Customs Agent
27
Customs Code
C172
Customs Declaration
41
Customs Value
5553.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
941
Destination Providence
5
Document Identifier
448731
Document Type
N
Economic Activity
5121
Exchange Rate
2053.39
Flag Code
249
Identification Formula
12014000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
54005.0
Number Packages
9
Payment Date
2013-04-23
Payment Form
1
Payment Value
1824000
Preprinted Number
412014000006989
Tariff Base
11403009
Total Paid
1824000
Value Added Tax Base
11403009
Value Added Tax Paid
1824000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1824000
Value Added Tax Total
1824000
Verification Number
8