Promotora Intermunicipal De Transporte Sas Promitrans, CL 15 47 A 08 BRR LAS GRANJAS, Colombia | Buyer Report — Panjiva
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Promotora Intermunicipal De Transporte Sas Promitrans

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Promotora Intermunicipal De Transporte Sas Promitrans

Date Data Source Supplier Details
2013-10-15
See all 2 south american shipments for Promotora Intermunicipal De Transporte Sas Promitrans with Panjiva's South America data add-on.
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2013-10-15
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Top suppliers
  1. Marcello Cranes & Equipment
2 suppliers available




Contact information for Promotora Intermunicipal De Transporte Sas Promitrans

 
Address CL 15 47 A 08 BRR LAS GRANJAS, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 188116
Shipment Date 2013-10-15
Consignee Promotora Intermunicipal De Transporte Sas Promitrans
Consignee (Original Format) PROMOTORA INTERMUNICIPAL DE TRANSPORTE SAS PROMITRANS CL 15 47 A 08 BRR LAS GRANJAS
NIT ID (Original Format) 900472720
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Marcello Cranes & Equipment
Shipper (Original Format) MARCELLO CRANES & EQUIPMENT P.O. BOX 2047 MERIDIAN, MS 39302
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 918185096
HS Code 8705100000
Goods Shipped DO M18179/2013 DECLARACION 1 DE 1;.MODIFICACION DE REGIMEN DE IMPORTACION TEMPORAL DE CORT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 41958.0
Net Weight (kg) 41958.0
Value of Goods, CIF (USD) $40,000
Value of Goods, FOB (USD) $27,655
Freight Cost 12206.3
Freight Value 12344.58
Insurance Cost 138.28
Acceptance Date 2014-02-25
Acceptance Number 482014000073914
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 739029
Customs Agent 1
Customs Code S310
Customs Declaration 48
Customs Value 40000.0
Declaration Type 5
Declarer Verification Number 1
Deposit Code 5
Destination Providence 76
Document Identifier 223152182
Document Type N
Economic Activity 6042
Exchange Rate 2052.46
Filing Date 2014-02-25
Flag Code 221
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-01
Invoice Number 1280
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 76892.0
Number Packages 1
Packaging Code PK
Payment Date 2013-09-23
Payment Form 1
Preprinted Number 482014000073914
Subheadings 1
Tariff Base 40000
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 46000
Value Added Tax Percentage 16.0
Verification Number 1


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