Megaequipos Del Oriente S A S, CR 28 14 54 P 1 AP 202, Colombia | Buyer Report — Panjiva
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Megaequipos Del Oriente S A S

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Company profile  Buyer company  Colombia

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12 South American shipments available for Megaequipos Del Oriente S A S

Date Data Source Supplier Details
2013-07-16
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2013-08-03
2013-07-12 Colombia Imports MEGAEQUIPOS DEL ORIENTE S A S / DIM 2/2 D.O. IBV-2013-0234/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, MINISTE
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Contact information for Megaequipos Del Oriente S A S

 
Address CR 28 14 54 P 1 AP 202, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004472641
Shipment Date 2013-07-16
Consignee Megaequipos Del Oriente S A S
Consignee (Original Format) MEGAEQUIPOS DEL ORIENTE S A S CR 28 14 54 P 1 AP 202
NIT ID (Original Format) 900492415
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 85
Shipper FAIDA INTERNATIONAL,S.A. Panama
Shipper (Original Format) VIDA PANAMA CALLE 16 AVE ENRIQUE JIMENEZ
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZCTG07081301
HS Code 8414510000
Goods Shipped D.O.ICG-48-0178-07-13//NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MERCANCIA
Item Quantity 501.0
Item Quantity Unit U
Gross Weight (kg) 3106.02
Net Weight (kg) 3006.0
Value of Goods, CIF (USD) $22,837
Value of Goods, FOB (USD) $21,563
Freight Cost 1155.0
Freight Value 1273.6
Insurance Cost 118.6
Total Tax Paid 14364000
Acceptance Date 2013-07-26
Acceptance Number 482013000298566
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 98122
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22836.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 85
Document Identifier 211906930
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-29
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-05
Invoice Number 127867
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 85001.0
Number Packages 167
Packaging Code PK
Payment Date 2013-07-12
Payment Form 8
Payment Value 14364000
Preprinted Number 482013000298566
Subheadings 1
Tariff Base 43007940
Tariff Paid 6451000
Tariff Percentage 15.0
Tariff Subtotal 6451000
Tariff Total 6451000
Total Paid 14364000
User Type 23
Value Added Tax Base 49458940
Value Added Tax Paid 7913000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7913000
Value Added Tax Total 7913000
Verification Number 9


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