Puentes Grua Vz S.A.S., CL 79 A SUR 46 C 53 CA 06 BOYACA | Buyer Report — Panjiva
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Puentes Grua Vz S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Puentes Grua Vz S.A.S.

Date Data Source Supplier Details
2017-08-15
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2017-08-15
2017-08-15 Colombia Imports PUENTES GRUA VZ S.A.S. DO IC170678 PEDIDO PEDIDO B/L HEL456207 DECLARACION 3 DE 3;FACTURA(S):235518492; MERCANCIA
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Contact information for Puentes Grua Vz S.A.S.

 
Address CL 79 A SUR 46 C 53 CA 06 BOYACA
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575008105579
Shipment Date 2017-08-15
Consignee Puentes Grua Vz S.A.S.
Consignee (Original Format) PUENTES GRUA VZ S.A.S. CL 79 A SUR 46 C 53 CA 06
NIT ID (Original Format) 900722938
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Swf Krantechnik Gmbh
Shipper (Original Format) SWF KRANTECHNIK GMBH BOEHRINGER STRA 4 68264 MANNHEIM
Ultimate Parent Shipper #<FactsetCompany:0x000000079fb800>
Shipper Global HQ Kci Konecranes
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin Finland
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HEL456207
HS Code 8425110000
Goods Shipped DO IC170678 PEDIDO PEDIDO B/L HEL456207 DECLARACION 1 DE 3;FACTURA(S):235518492; MERCANCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 535.71
Net Weight (kg) 449.13
Value of Goods, CIF (USD) $7,076
Value of Goods, FOB (USD) $6,887
Freight Cost 69.75
Freight Value 188.29
Insurance Cost 8.56
Total Tax Paid 4006000
Acceptance Date 2017-08-25
Acceptance Number 482017000439120
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 250559
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 7075.53
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 290052054
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 434
Identification Formula 48201700043912
Import Type 1
Incomex Office 99
Invoice Date 2017-08-01
Invoice Number 235518492
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 5631.0
Number Packages 7
Other Costs 109.98
Packaging Code PK
Payment Date 2017-07-31
Payment Form 8
Payment Value 4006000
Preprinted Number 482017000439120
Subheadings 3
Tariff Base 21085292
User Type 23
Value Added Tax Base 21085292
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4006000
Value Added Tax Total 4006000
Verification Number 5


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