Montacargas Y Equipos Su Servicio S.A.S, CR 2 C 37 09 ESQ | Buyer Report — Panjiva
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Montacargas Y Equipos Su Servicio S.A.S

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Company profile  Buyer company  Colombia

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212 South American shipments available for Montacargas Y Equipos Su Servicio S.A.S

Date Data Source Supplier Details
2017-03-17
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2017-04-11
2017-07-17 Colombia Imports MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S DO LV17IU024 DECLARACION 1 DE 1, FACTURA(S) NEP17ASU101-1,// 4 UNIDAD; PRODUCTO RECEPTOR P
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Contact information for Montacargas Y Equipos Su Servicio S.A.S

 
Address CR 2 C 37 09 ESQ
 
 

       

Sample Bill of Lading

212 shipment records available

Bill of Lading Number 575007698554
Shipment Date 2017-03-17
Consignee Montacargas Y Equipos Su Servicio S.A.S
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 Automha SpA
Shipper (Original Format) AUTOMHA S.P.A. VIA EMILIA. 6 24052 AZZANO SAN PAOL
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
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 3602926353
HS Code 8543703000
Goods Shipped 31702951 FACTURAS 17VX-0088 2017/3/14 (2.00 UNIDAD) CONTROL REMOTO MARCA AUTOSAT MODELO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $6,108
Value of Goods, FOB (USD) $5,992
Freight Cost 56.33
Freight Value 116.25
Insurance Cost 59.92
Total Tax Paid 4579000
Acceptance Date 2017-03-17
Acceptance Number 32017000376536
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 185506
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6108.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 76
Document Identifier 281822321
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 169
Identification Formula 32017000376536
Import Type 1
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number 17VX-0088
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 2017-03-14
Payment Form 8
Payment Value 4579000
Preprinted Number 32017000376536
Subheadings 1
Tariff Base 18351659
Tariff Paid 918000
Tariff Percentage 5.0
Tariff Subtotal 918000
Tariff Total 918000
Total Paid 4579000
User Type 23
Value Added Tax Base 19269659
Value Added Tax Paid 3661000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3661000
Value Added Tax Total 3661000
Verification Number 6


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