Maquinaria Constructiva S.A.S, CL 70 7 53 CUNDINAMARCA | Buyer Report — Panjiva

Maquinaria Constructiva S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Maquinaria Constructiva S.A.S

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  1. Irmaos Tavares 2
2 suppliers available

Contact information for Maquinaria Constructiva S.A.S

Address CL 70 7 53 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003763651
Shipment Date 2012-10-22
Consignee Maquinaria Constructiva S.A.S
Consignee (Original Format) MAQUINARIA CONSTRUCTIVA S.A.S CL 70 7 53
NIT ID (Original Format) 900458679
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Irmaos Tavares 2
Shipper (Original Format) IRMAOS TAVARES 2 RUA DE GRUAS N 99 MALAPOSTA 4520-50
Carrier (Original Format) IBERIA
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 075-89621383
HS Code 8483409100
Goods Shipped D.O/I03-REDUCTOR SITI MOT 160/2 I27.57 PAM48/350 PARA GRUA TORRE P/N 54200-0106 MANUAL DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 169.0
Net Weight (kg) 152.1
Value of Goods, CIF (USD) $1,175
Value of Goods, FOB (USD) $508
Freight Cost 664.07
Freight Value 666.61
Insurance Cost 2.54
Total Tax Paid 467000
Acceptance Date 2012-11-21
Acceptance Number 32012001686508
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11388
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1174.89
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 11
Document Identifier 202890538
Document Type N
Economic Activity 7122
Exchange Rate 1822.61
Filing Date 2012-11-22
Flag Code 245
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-15
Invoice Number 365
Legal Representative Document 79631787
Legal Representative Name PRIETO JUAN CARLOS
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-18
Payment Form 1
Payment Value 467000
Preprinted Number 32012001686508
Subheadings 1
Tariff Base 2141366
Tariff Paid 107000
Tariff Percentage 5.0
Tariff Subtotal 107000
Tariff Total 107000
Total Paid 467000
User Type 23
Value Added Tax Base 2248366
Value Added Tax Paid 360000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 360000
Value Added Tax Total 360000
Verification Number 5

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