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

Promotora De Equipos Y Repuestos Prodequir Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Promotora De Equipos Y Repuestos Prodequir Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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.
Request a DemoorSign Up
2011-05-08
2011-05-08 Colombia Imports PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA DO 2011-211. ,PEDIDO ,FORMATO 7 DE 18; FACTURA(S)...325793 30042011;30.00 UNIDAD ; GUIA VALVULA REF = FP-5120930 PARA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Promotora De Equipos Y Repuestos Prodequir Ltda

Learn more about network view

Top suppliers
  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 #<JointCompany:0x00000020116168>
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 #<JointCompany:0x0000001bf88bb0>
Shipper (Original Format) FEDERAL MOGUL CORPORATION 3499 S.W. 42ND.STREET, SUITE 800
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
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 8487909000
Goods Shipped DO 2011-211. ,PEDIDO ,FORMATO 17 DE 18; FACTURA(S)...325615 29042011;8.00 UNIDAD ; CAMISILLA REF = FP-23516636. PARA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 5.74
Net Weight (kg) 5.17
Value of Goods, CIF (USD) $156
Value of Goods, FOB (USD) $145
Freight Cost 8.32
Freight Value 11.2
Insurance Cost 0.36
Total Tax Paid 62000
Acceptance Date 2011-05-31
Acceptance Number 902011000067567
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11842
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 156.19
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 4315428
Document Type N
Economic Activity 5030
Exchange Rate 1829.75
Filing Date 2011-06-01
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-29
Invoice Number 325615
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Other Costs 2.52
Packaging Code CT
Payment Date 2011-05-06
Payment Form 1
Payment Value 62000
Preprinted Number 902011000067567
Subheadings 18
Tariff Base 285789
Tariff Paid 14000
Tariff Percentage 5.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 62000
Value Added Tax Base 299789
Value Added Tax Paid 48000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48000
Value Added Tax Total 48000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients