Maquipesados De Colombia Sas, CR 99 16 I 10 2 P, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maquipesados De Colombia Sas

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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 Maquipesados De Colombia Sas

Date Data Source Supplier Details
2014-03-13
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2014-03-13
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Contact information for Maquipesados De Colombia Sas

 
Address CR 99 16 I 10 2 P, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005071965
Shipment Date 2014-03-13
Consignee #<JointCompany:0x0000000587d7c8>
Consignee (Original Format) MAQUIPESADOS DE COLOMBIA SAS CR 99 16 I 10 2 P
NIT ID (Original Format) 900274343
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000057c9b88>
Shipper (Original Format) MEGA CRANES USA 505 TARA COURT WOODSTOCK, GA. 30188
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 02190
HS Code 8431490000
Goods Shipped DO 01140238 PEDIDO TRAMITE: CYLINDERS DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE 201
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 194.48
Net Weight (kg) 175.03
Value of Goods, CIF (USD) $8,781
Value of Goods, FOB (USD) $8,474
Freight Cost 273.14
Freight Value 307.04
Insurance Cost 33.9
Total Tax Paid 2720000
Acceptance Date 2014-04-28
Acceptance Number 32014000644639
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 196432
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8780.89
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 11
Document Identifier 225730623
Document Type N
Exchange Rate 1936.07
Filing Date 2014-04-28
Flag Code 239
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-07
Invoice Number 1260
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-03-10
Payment Form 1
Payment Value 2720000
Preprinted Number 32014000644639
Subheadings 2
Tariff Base 17000418
User Type 23
Value Added Tax Base 17000418
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2720000
Value Added Tax Total 2720000


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