Modutriplex Y Cia Sas, AV CL 72 74 A 70 BRR SANTA MARIA DEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Modutriplex Y Cia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Modutriplex Y Cia Sas

Date Data Source Supplier Details
2011-04-04
See all 1 south american shipment for Modutriplex Y Cia Sas with Panjiva's South America data add-on.
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  1. Holzher Us,Inc
1 supplier available




Contact information for Modutriplex Y Cia Sas

 
Address AV CL 72 74 A 70 BRR SANTA MARIA DEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002130591
Shipment Date 2011-04-04
Consignee #<JointCompany:0x0000001788b410>
Consignee (Original Format) MODUTRIPLEX Y CIA SAS AV CL 72 74 A 70 BRR SANTA MARIA DEL
NIT ID (Original Format) 800136379
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000175a2078>
Shipper (Original Format) HOLZHER US,INC 124 CROSSLAKE PARK DRIVE MOORESVILL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Austria
Transport Method Maritime
Transport Document CLV/B1006336
HS Code 8465911010
Goods Shipped TRM EURO=1.42070 13/05/2011.SIERRA VERTICAL HOLZ-SER-1255 TIPO 1255 SERIAL NO.3844/1-012 5
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1225.0
Net Weight (kg) 1225.0
Value of Goods, CIF (USD) $21,885
Value of Goods, FOB (USD) $19,739
Freight Cost 1974.0
Freight Value 2146.0
Insurance Cost 92.0
Total Tax Paid 6330000
Acceptance Date 2011-05-20
Acceptance Number 482011000171835
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 91990
Customs Agent 2
Customs Code C136
Customs Declaration 48
Customs Value 21885.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 177851492
Document Type N
Economic Activity 5141
Exchange Rate 1807.86
Filing Date 2011-05-24
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-25
Invoice Number M600023900
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 80.0
Packaging Code PK
Payment Date 2011-03-22
Payment Form 10
Payment Value 6330000
Preprinted Number 482011000171835
Subheadings 1
Tariff Base 39565197
Total Paid 6330000
User Type 23
Value Added Tax Base 39565197
Value Added Tax Paid 6330000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6330000
Value Added Tax Total 6330000


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