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Supply Chain Intelligence about:

Motorreductores Y Equipos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,576 South American shipments available for Motorreductores Y Equipos S.A.S.
Date Data Source Supplier Details
2023-06-07 Colombia Imports
MOTORREDUCTORES Y EQUIPOS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX XXXX XX XXXXXXX XXX XXXXXXX XX
2023-06-07 Colombia Imports
MOTORREDUCTORES Y EQUIPOS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX XXXX XX XXXXXXX XXX XXXXXXX XX
2023-06-07 Colombia Imports
MOTORREDUCTORES Y EQUIPOS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX XXXX XX XXXXXXX XXX XXXXXXX XX
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Contact information for Motorreductores Y Equipos S.A.S.

 
Address
CL 7 50 179 BOYACA
 
 

Sample Bill of Lading

1,576 shipment records available

Bill of Lading Number
575013430481
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Motorreductores Y Equipos S.A.S.
Consignee (Original Format)
MOTORREDUCTORES Y EQUIPOS S.A.S. CL 6 50 176
NIT ID (Original Format)
900911036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gtp Drives Llc
Shipper (Original Format)
GTP DRIVES LLC 40 SW 13TH Street, Suite 102, Miami
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX X XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX XXXX XX XXXXXXX XXX XXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
32.72
Net Weight (kg)
31.02
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$494
Freight Cost
11.5
Freight Value
12.03
Insurance Cost
0.53
Total Tax Paid
424000
Acceptance Date
2023-06-05
Acceptance Number
482023000329510
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54546
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
506.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
412507979
Document Type
N
Exchange Rate
4410.49
Flag Code
23
Identification Formula
48202300032951.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
1660
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
424000
Preprinted Number
482023000329510
Subheadings
7
Tariff Base
2233869
Total Paid
424000
User Type
23
Value Added Tax Base
2233869
Value Added Tax Paid
424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
1