Promotora De Equipos Y Repuestos Prodequir Ltda, CL 27 A 52 49, BOYACA, Colombia | Buyer Report — Panjiva
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Promotora De Equipos Y Repuestos Prodequir Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Promotora De Equipos Y Repuestos Prodequir Ltda

Date Data Source Supplier Details
2011-05-08
See all 61 south american shipments for Promotora De Equipos Y Repuestos Prodequir Ltda with Panjiva's South America data add-on.
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2011-05-08
2011-05-08 Colombia Imports PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA DO 2011-211. ,PEDIDO ,FORMATO 2 DE 18; FACTURA(S)...325793 30042011;ARTICULOS SIN ROSCA-LAS DEMAS ARANDELAS;36.00 UNI
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See all 1 supplier of Promotora De Equipos Y Repuestos Prodequir Ltda

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  1. Federal-Mogul Corp.
1 supplier available




Contact information for Promotora De Equipos Y Repuestos Prodequir Ltda

 
Address CL 27 A 52 49, BOYACA, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575002223831
Shipment Date 2011-05-08
Consignee Promotora De Equipos Y Repuestos Prodequir Ltda
Consignee (Original Format) PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA CL 27 A 52 49
NIT ID (Original Format) 890917630
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Federal Mogul Corporation
Shipper (Original Format) FEDERAL MOGUL CORPORATION 13800 N.W. 2ND.STREET, SUITE 100 SU
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document SFS600003044
HS Code 4016930000
Goods Shipped DO 2011-211 ,PEDIDO ,FORMATO 1 DE 4; FACTURA(S)...325793 30/04/2011;LAS DEMAS MANUFACTURA
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 16.16
Net Weight (kg) 14.54
Value of Goods, CIF (USD) $323
Value of Goods, FOB (USD) $300
Freight Cost 17.19
Freight Value 23.15
Insurance Cost 0.75
Total Tax Paid 195000
Acceptance Date 2011-05-16
Acceptance Number 902011000060077
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13636
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 322.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 177265717
Document Type N
Economic Activity 5030
Exchange Rate 1807.86
Filing Date 2011-05-16
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-30
Invoice Number 325793
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 5.21
Packaging Code CT
Payment Date 2011-05-06
Payment Form 1
Payment Value 195000
Preprinted Number 902011000060077
Subheadings 4
Tariff Base 583342
Tariff Paid 88000
Tariff Percentage 15.0
Tariff Subtotal 88000
Tariff Total 88000
Total Paid 195000
User Type 23
Value Added Tax Base 671342
Value Added Tax Paid 107000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 107000
Value Added Tax Total 107000
Verification Number 8


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