Maquinados Y Montajes Sas, CR 16 60 14 BRR LA ESMERALDA | Buyer Report — Panjiva

Maquinados Y Montajes Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Maquinados Y Montajes Sas

Date Data Source Supplier Details
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2017-06-15 Colombia Imports MAQUINADOS Y MONTAJES SAS 31706602 FACTURA 90847011 2017/5/10 DECRETO 4406/04. (4.00 UNIDAD) CABEZAS MAGNETICAS MAR
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Contact information for Maquinados Y Montajes Sas

Address CR 16 60 14 BRR LA ESMERALDA


Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007827488
Shipment Date 2017-05-04
Consignee Maquinados Y Montajes Sas
Consignee (Original Format) MAQUINADOS Y MONTAJES SAS CR 16 60 14 BRR LA ESMERALDA
NIT ID (Original Format) 800226501
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Magris Srl Makes Moving
Shipper (Original Format) MAGRIS SRL MAKES MOVING VIA VANIZZA, 10 - Z.L. SARANO - 310
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 7931471752
HS Code 7326909000
Goods Shipped 31704875 FACTURA 505 2017/3/31 DECRETO 4406/04. NOTA DE ORIGEN AUTORIZACION NO IT/022/TV/
Item Quantity 125.0
Item Quantity Unit U
Gross Weight (kg) 8.55
Net Weight (kg) 7.69
Value of Goods, CIF (USD) $204
Value of Goods, FOB (USD) $150
Freight Cost 52.93
Freight Value 54.43
Insurance Cost 1.5
Total Tax Paid 132000
Acceptance Date 2017-05-04
Acceptance Number 32017000630584
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 191774
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 204.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 68
Document Identifier 283478404
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-04
Flag Code 169
Identification Formula 32017000630584
Import Type 1
Incomex Office 99
Invoice Date 2017-03-31
Invoice Number 505
Legal Representative Document 830076778
Municipality 68307.0
Number Packages 1
Packaging Code BT
Payment Date 2017-04-24
Payment Form 8
Payment Value 132000
Preprinted Number 32017000630584
Subheadings 2
Tariff Base 601964
Tariff Paid 15000
Tariff Percentage 2.5
Tariff Subtotal 15000
Tariff Total 15000
Total Paid 132000
User Type 23
Value Added Tax Base 616964
Value Added Tax Paid 117000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 117000
Value Added Tax Total 117000
Verification Number 8

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