SOPORTE A LA INGENIERIA Ltda.-SIL, CARRERA 1, CALI, SN, Colombia | Buyer Report — Panjiva
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SOPORTE A LA INGENIERIA Ltda.-SIL

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

581 South American shipments available for SOPORTE A LA INGENIERIA Ltda.-SIL

Date Data Source Supplier Details
2008-06-20
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2008-06-17
2008-06-17 Colombia Imports SOPORTE A LA INGENIERIA LTDA SIL PARTES ELECTRICAS DE USO INDUSTRIAL MARCA GENERAL ELECTRIC ASI RELE ELECTRICO DE 24-24OV, AC-DC REF. .124901
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Contact information for SOPORTE A LA INGENIERIA Ltda.-SIL

 
Address CARRERA 1, CALI, SN, Colombia
 
 

       

Sample Bill of Lading

583 shipment records available

Bill of Lading Number 008100006311
Shipment Date 2008-06-20
Consignee #<JointCompany:0x0000001a824aa0>
Consignee (Original Format) SOPORTE A LA INGENIERIA LTDA SIL CR 1 38 N 55 LC 7 CC LA PRIMAVERA BRR BO
NIT ID (Original Format) 800189010
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000012c95ad8>
Shipper (Original Format) GEVISA S.A. ROD SP 101 LM 3.8 BOA VISTA CAMPINA
Shipper Domestic HQ Ge Water & Process Technologies Do Brasil Ltda
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 11621052323
HS Code 8503000000
Goods Shipped PARTES ELECTRICAS DE USO INDUSTRIAL MARCA ZOLLERN ASI: SET DE REPUESTOS PARA MOTOR ELECTRICO COMPUESTO POR RODAMIENTOS
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 74.0
Net Weight (kg) 66.0
Value of Goods, CIF (USD) $24,371
Value of Goods, FOB (USD) $23,600
Freight Cost 259.0
Freight Value 770.3
Insurance Cost 118.0
Total Tax Paid 11235010
Acceptance Date 2008-06-23
Acceptance Number 52008100061502
Bank Branch ID 302
Bank ID 14
Customs 5
Customs Agent Consecutive Operation 51485
Customs Agent 4
Customs Code C100
Customs Declaration 5
Customs Value 24370.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 123000798
Document Type N
Economic Activity 5249
Exchange Rate 1670.31
Filing Date 2008-06-23
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-04
Invoice Number 14010
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Other Costs 393.3
Packaging Code PK
Payment Date 2008-06-10
Payment Form 1
Payment Value 11235010
Preprinted Number 52008100061502
Subheadings 1
Tariff Base 40706557
Tariff Paid 4070656
Tariff Percentage 10.0
Tariff Subtotal 4070656
Tariff Total 4070656
Total Paid 11235010
User ID 476
User Type 3
Value Added Tax Base 44777213
Value Added Tax Paid 7164354
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7164354
Value Added Tax Total 7164354
Verification Number 2


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