Productos De Ingenieria Electromecanica Sas, CR 26 61 F 19, Colombia | Buyer Report — Panjiva
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Productos De Ingenieria Electromecanica Sas

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Company profile  Buyer company  Colombia

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7 South American shipments available for Productos De Ingenieria Electromecanica Sas

Date Data Source Supplier Details
2012-02-22
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2012-03-12
2012-03-12 Colombia Imports PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS D.O.035-12 IMP BUE.NOS ACOGEMOS AL DECRETO 3806 DE 31 DE OCTUBRE DE 2006.EMBOLOS PISTONES
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Contact information for Productos De Ingenieria Electromecanica Sas

 
Address CR 26 61 F 19, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003031201
Shipment Date 2012-02-22
Consignee #<JointCompany:0x0000001e3dbee0>
Consignee (Original Format) PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS CR 26 61 F 19
NIT ID (Original Format) 800191951
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c95e018>
Shipper (Original Format) MING-WAY PRECISION INDUSTRIAL CO., LTD. NO. 140, CHANG-AN STREET, PA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document PKEBUN1210024
HS Code 8409919900
Goods Shipped DO. 033-12 IMP BUE. AUTOPARTES; PIEME PO:11261 BUENAVENTRUA (OTM BOGOTA) CNO. 1-44 MADE IN TAIWAN. R.O.C.REF:8-97028
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 9.0
Net Weight (kg) 8.0
Value of Goods, CIF (USD) $181
Value of Goods, FOB (USD) $175
Freight Cost 2.09
Freight Value 5.92
Insurance Cost 0.87
Total Tax Paid 70000
Acceptance Date 2012-03-17
Acceptance Number 352012000074355
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 86690
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 180.82
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 9195433
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-17
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-17
Invoice Number 12-05742-014
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 76109.0
Number Packages 44
Other Costs 2.96
Packaging Code CT
Payment Date 2012-01-26
Payment Form 1
Payment Value 70000
Preprinted Number 352012000074355
Subheadings 5
Tariff Base 319158
Tariff Paid 16000
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 70000
Value Added Tax Base 335158
Value Added Tax Paid 54000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54000
Value Added Tax Total 54000
Verification Number 3


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