Montacargas Y Equipos Su Servicio Ltda, CR 2 C 37 09 ESQ, Colombia | Buyer Report — Panjiva
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Montacargas Y Equipos Su Servicio Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

210 South American shipments available for Montacargas Y Equipos Su Servicio Ltda

Date Data Source Supplier Details
2017-03-03
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2017-03-03
2017-03-17 Colombia Imports MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S 31702951 FACTURAS 17VX-0088 2017/3/14 (2.00 UNIDAD) CONTROL REMOTO MARCA AUTOSAT MODELO
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Contact information for Montacargas Y Equipos Su Servicio Ltda

 
Address CR 2 C 37 09 ESQ, Colombia
 
 

       

Sample Bill of Lading

210 shipment records available

Bill of Lading Number 575007662917
Shipment Date 2017-03-03
Consignee #<JointCompany:0x0000001d4541e8>
Consignee (Original Format) MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S CR 2 C 37 09 ESQ
NIT ID (Original Format) 805020798
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c66f258>
Shipper (Original Format) AUTOMHA S.P.A. SEDE LEGALE / OPERATIVA
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 7311497491
HS Code 8541409000
Goods Shipped 31702318 FACTURAS17VX-0063 2017/2/28 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIES POR
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 1.79
Net Weight (kg) 1.61
Value of Goods, CIF (USD) $1,654
Value of Goods, FOB (USD) $1,619
Freight Cost 18.46
Freight Value 34.65
Insurance Cost 16.19
Total Tax Paid 902000
Acceptance Date 2017-03-03
Acceptance Number 32017000305858
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 183519
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1653.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 76
Document Identifier 281118630
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 169
Identification Formula 32017000305858
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number 17VX-0063
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-02-28
Payment Form 8
Payment Value 902000
Preprinted Number 32017000305858
Subheadings 7
Tariff Base 4748996
Total Paid 902000
User Type 23
Value Added Tax Base 4748996
Value Added Tax Paid 902000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 902000
Value Added Tax Total 902000
Verification Number 2


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