Montacargas Y Equipos Su Servicio Ltda, Colombia | Buyer Report — Panjiva
MENU

Montacargas Y Equipos Su Servicio Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Montacargas Y Equipos Su Servicio Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Montacargas Y Equipos Su Servicio Ltda

Date Data Source Supplier Details
2007-03-25
See all 1 south american shipment for Montacargas Y Equipos Su Servicio Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Montacargas Y Equipos Su Servicio Ltda

Learn more about network view

Top suppliers
  1. Systems Material Handling Co.
1 supplier available




Contact information for Montacargas Y Equipos Su Servicio Ltda

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000002545
Shipment Date 2007-03-25
Consignee #<JointCompany:0x00000016f33228>
Consignee (Original Format) MONTACARGAS Y EQUIPOS SU SERVICIO LTDA
NIT ID (Original Format) 805020798
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d4b3940>
Shipper (Original Format) SYSTEMS MATERIAL HANDLING
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-11987430
HS Code 8431490000
Goods Shipped PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LAS MAQUINAS O APARATOS DE LA PARTIDA 84.25 A 84.30 D
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 43.2
Value of Goods, CIF (USD) $1,333
Value of Goods, FOB (USD) $1,198
Freight Cost 130.0
Freight Value 135.99
Insurance Cost 5.99
Total Tax Paid 626478
Acceptance Date 2007-04-04
Acceptance Number 52007100029911
Bank Branch ID 134
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 68653
Customs Agent 2
Customs Code C100
Customs Declaration 5
Customs Value 1333.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1605
Destination Providence 76
Document Identifier 104646591
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-09
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-14
Invoice Number 2841953
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-03-24
Payment Form 1
Payment Value 626478
Preprinted Number 52007100029911
Subheadings 1
Tariff Base 2873751
Tariff Paid 143688
Tariff Percentage 5.0
Tariff Subtotal 143688
Tariff Total 143688
Total Paid 626478
Value Added Tax Base 3017439
Value Added Tax Paid 482790
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 482790
Value Added Tax Total 482790
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients