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

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

Date Data Source Supplier Details
2016-12-15
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2016-12-15
2016-12-15 Colombia Imports MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S 31613881 FACTURAS 16VX-0509 2016/12/13 DECRETO 4406/04, REEMBOLSABLE MERCANCIA NUEVA
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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

200 shipment records available

Bill of Lading Number 575007468713
Shipment Date 2016-12-15
Consignee #<JointCompany:0x0000002029a110>
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:0x00000011fa9dd8>
Shipper (Original Format) TVH PARTS CO. 16355 S LONE ELM ROAD OLATHE 66062
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG30461
HS Code 8714940000
Goods Shipped DO LC6ID042 DECLARACION 3 DE 3, FACTURA(S) A3WX9/00,// 3 UNIDAD; PRODUCTO ENSABLE DE ALMUA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 19.2
Net Weight (kg) 19.2
Value of Goods, CIF (USD) $366
Value of Goods, FOB (USD) $334
Freight Cost 25.84
Freight Value 31.78
Insurance Cost 1.8
Total Tax Paid 175000
Acceptance Date 2016-12-29
Acceptance Number 482016000612913
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 203529
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 365.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 277778322
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 221
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-21
Invoice Number A3WX9/00
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 4.14
Packaging Code PK
Payment Date 2016-12-09
Payment Form 1
Payment Value 175000
Preprinted Number 482016000612913
Subheadings 3
Tariff Base 1096367
User Type 23
Value Added Tax Base 1096367
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 175000
Value Added Tax Total 175000
Verification Number 4


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