Maquinaria E Insumos Generales Asociados S.A, PAR INDUSTRIAL DE OCCIDENTE KM 19, Colombia | Buyer Report — Panjiva
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Maquinaria E Insumos Generales Asociados S.A

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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 Maquinaria E Insumos Generales Asociados S.A

Date Data Source Supplier Details
2013-05-23
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2014-03-16
2014-10-27 Colombia Imports MAQUINARIA E INSUMOS GENERALES ASOCIADOS S.A / DIM 1/1 D.O. MIGA S.A. REF.ALUMINIZED STEEL COILS PRODUCTO LAMINADO PLANO DE HIERRO SIN
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See all 2 suppliers of Maquinaria E Insumos Generales Asociados S.A

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Top suppliers
  1. Han Moo Inc.
2 suppliers available




Contact information for Maquinaria E Insumos Generales Asociados S.A

 
Address PAR INDUSTRIAL DE OCCIDENTE KM 19, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004341115
Shipment Date 2013-05-23
Consignee Maquinaria E Insumos Generales Asociados S.A
Consignee (Original Format) MAQUINARIA E INSUMOS GENERALES ASOCIADOS S.A PAR INDUSTRIAL DE OCCIDENTE KM 19
NIT ID (Original Format) 830062162
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Han Moo Inc.
Shipper (Original Format) HAN MOO INC SUITE NO. 724 SUSEO HYUNDAI VENTURE
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document NYKS2081410370
HS Code 7210690000
Goods Shipped DO BUNI13005, FACTURA COMERCIAL 1304/090 DE 28/04/2013, DOCUMENTO DE TRANSPORTE NYKS208141
Item Quantity 25250.0
Item Quantity Unit KG
Gross Weight (kg) 25604.0
Net Weight (kg) 25250.0
Value of Goods, CIF (USD) $28,373
Value of Goods, FOB (USD) $25,754
Freight Cost 2400.0
Freight Value 2618.77
Insurance Cost 128.77
Total Tax Paid 8462000
Acceptance Date 2013-05-31
Acceptance Number 352013000162857
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 106687
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 28372.52
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 210056455
Document Type N
Exchange Rate 1864.02
Filing Date 2013-06-01
Flag Code 43
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-28
Invoice Number 1304/090
Legal Representative Document 6466117
Legal Representative Name PISSA OSORIO HERNANDO ANTONIO
Municipality 25473.0
Number Packages 6
Other Costs 90.0
Packaging Code RO
Payment Date 2013-04-28
Payment Form 10
Payment Value 8462000
Preprinted Number 352013000162857
Subheadings 1
Tariff Base 52886945
Total Paid 8462000
User Type 23
Value Added Tax Base 52886945
Value Added Tax Paid 8462000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8462000
Value Added Tax Total 8462000
Verification Number 8


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