Noble Equipment & Services Ltda, CR 11 96 43 OF 104 ED SAN FERNANDO, Colombia | Buyer Report — Panjiva
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Noble Equipment & Services Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Noble Equipment & Services Ltda

Date Data Source Supplier Details
2010-06-21
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2010-07-31
2010-08-10 Colombia Imports NOBLE EQUIPMENT & SERVICES LTDA DO 0218817, PEDIDO PO 315, FORMATO 1 DE 1; 10.00 UNIDAD; HEATER BXSX13065, REF= X13065H, 2.40 W, MARCA= MASTIP; 10.00 U
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Contact information for Noble Equipment & Services Ltda

 
Address CR 11 96 43 OF 104 ED SAN FERNANDO, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 010000016079
Shipment Date 2010-06-21
Consignee #<JointCompany:0x000000137fb670>
Consignee (Original Format) NOBLE EQUIPMENT & SERVICES LTDA CR 11 96 43 OF 104 ED SAN FERNANDO
NIT ID (Original Format) 900091501
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019363c38>
Shipper (Original Format) GUANGDONG LIANSU MACHINERY MANUFACTURING CO,. LTD. LIANSU INDUSTRIAL AREA, LONGJIANG T
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document SNHKG1005072
HS Code 8477900000
Goods Shipped DO 0218682 ,PEDIDO PO 10-006 LIANSU-PLEXIN ,FORMATO 1 DE 1; 1.00 JUEGO SCREW & BARREL, LSE-65 SCREW AND BARREL, TORNILLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 470.0
Net Weight (kg) 410.0
Value of Goods, CIF (USD) $9,005
Value of Goods, FOB (USD) $8,500
Freight Cost 220.0
Freight Value 505.0
Insurance Cost 25.0
Total Tax Paid 4729000
Acceptance Date 2010-06-25
Acceptance Number 32010000583951
Bank Branch ID 132
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 85613
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 9005.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 32873537
Document Type N
Economic Activity 5161
Exchange Rate 1902.78
Filing Date 2010-06-28
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-14
Invoice Number LSM-CO2010-04-
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 260.0
Packaging Code BT
Payment Date 2010-05-15
Payment Form 8
Payment Value 4729000
Preprinted Number 32010000583951
Subheadings 1
Tariff Base 17134534
Tariff Paid 1713000
Tariff Percentage 10.0
Tariff Subtotal 1713000
Tariff Total 1713000
Total Paid 4729000
Value Added Tax Base 18847534
Value Added Tax Paid 3016000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3016000
Value Added Tax Total 3016000


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