S T I Servicios Tecnicos Integrados E U, CR 49 165 33 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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S T I Servicios Tecnicos Integrados E U

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Company profile  Buyer company  Colombia

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2 South American shipments available for S T I Servicios Tecnicos Integrados E U

Date Data Source Supplier Details
2007-08-29
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2007-08-29
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See all 1 supplier of S T I Servicios Tecnicos Integrados E U

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Top suppliers
  1. Adams Elevator Equipment Co
1 supplier available




Contact information for S T I Servicios Tecnicos Integrados E U

 
Address CR 49 165 33 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100033974
Shipment Date 2007-08-29
Consignee #<JointCompany:0x0000000294f0c8>
Consignee (Original Format) S T I SERVICIOS TECNICOS INTEGRADOS E U CR 49 165 33 OF 302
NIT ID (Original Format) 830101810
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000028e95e8>
Shipper (Original Format) ADAMS ELEVATOR EQUIPMENT CO 6310 W HOWARD ST NILES IL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA COMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30730525176
HS Code 8545200000
Goods Shipped D O 073806 ESCOBILLA UTILIZADAS EN ASENSORES PARTE NO 0757 OTIS CARBON BRUSH N 240R CTD 100 UNIDADES MARCA ADAMS ELEVATO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 17.53
Net Weight (kg) 15.78
Value of Goods, CIF (USD) $800
Value of Goods, FOB (USD) $714
Freight Cost 82.49
Freight Value 86.06
Insurance Cost 3.57
Total Tax Paid 472134
Acceptance Date 2007-08-30
Acceptance Number 32007100721008
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 599775
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 800.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 110528889
Document Type N
Economic Activity 5170
Exchange Rate 2138.13
Filing Date 2007-08-30
Flag Code 249
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-23
Invoice Number 7400923038
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-08-24
Payment Form 8
Payment Value 472134
Preprinted Number 32007100721008
Subheadings 2
Tariff Base 1710632
Tariff Paid 171063
Tariff Percentage 10.0
Tariff Subtotal 171063
Tariff Total 171063
Total Paid 472134
User ID 369
User Type 26
Value Added Tax Base 1881695
Value Added Tax Paid 301071
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 301071
Value Added Tax Total 301071
Verification Number 2


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