Montajes Y Servicios Electromecanicos Ltda, CL 15 C 96 I 88 BRR SAN PEDRO FONTIB, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Montajes Y Servicios Electromecanicos Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Montajes Y Servicios Electromecanicos Ltda

Date Data Source Supplier Details
2015-01-11
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  1. Amquip The Crane People
1 supplier available




Contact information for Montajes Y Servicios Electromecanicos Ltda

 
Address CL 15 C 96 I 88 BRR SAN PEDRO FONTIB, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005812904
Shipment Date 2015-01-11
Consignee Montajes Y Servicios Electromecanicos Ltda
Consignee (Original Format) MONTAJES Y SERVICIOS ELECTROMECANICOS LTDA CL 15 C 96 I 88 BRR SAN PEDRO FONTIB
NIT ID (Original Format) 900348327
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Amquip The Crane People
Shipper (Original Format) AMQUIP THE CRANE PEOPLE 1150 NORTHBROOK DRIVE, SUITE 100, P
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Germany
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 NYKS390041822
HS Code 8705100000
Goods Shipped DO CTG15215 DECLARACION 1 DE 1. GRUA HIDRAULICA AUTOMOTRIZ TIPO TODOTERRENO CON CAPACIDAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 66849.0
Net Weight (kg) 66849.0
Value of Goods, CIF (USD) $168,721
Value of Goods, FOB (USD) $160,000
Freight Cost 7920.95
Freight Value 8720.95
Insurance Cost 800.0
Total Tax Paid 135185000
Acceptance Date 2015-01-20
Acceptance Number 482015000027462
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 101900
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 168720.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 240118476
Document Type L
Exchange Rate 2398.91
Filing Date 2015-01-20
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-17
Invoice Number 111-14-SALE
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number 21477676
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-01-04
Payment Form 1
Payment Value 135185000
Preprinted Number 482015000027462
Subheadings 1
Tariff Base 404746374
Tariff Paid 60712000
Tariff Percentage 15.0
Tariff Subtotal 60712000
Tariff Total 60712000
Total Paid 135185000
User Type 23
Value Added Tax Base 465458374
Value Added Tax Paid 74473000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74473000
Value Added Tax Total 74473000
Verification Number 5


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