Servicio Komatsu Cia Ltda, CR 52 D 76 06 BOYACA | Buyer Report — Panjiva
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Servicio Komatsu Cia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Servicio Komatsu Cia Ltda

Date Data Source Supplier Details
2007-07-11
See all 52 south american shipments for Servicio Komatsu Cia Ltda with Panjiva's South America data add-on.
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2007-08-02
2007-08-02 Colombia Imports SERVICIO KOMATSU CIA LTDA DO 2007237 PEDIDO FORMATO 1 DE 2 FACTURA S 17801 01 08 2007 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVAS O PRINCIPAL
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See all 1 supplier of Servicio Komatsu Cia Ltda

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Top suppliers
  1. Engine & Machinery Export Corp
1 supplier available




Contact information for Servicio Komatsu Cia Ltda

 
Address CR 52 D 76 06 BOYACA
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 007100006481
Shipment Date 2007-07-11
Consignee Servicio Komatsu Cia Ltda
Consignee (Original Format) SERVICIO KOMATSU CIA LTDA CR 52 D 76 06
NIT ID (Original Format) 890925222
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Engine & Machinery Export Corp.
Shipper (Original Format) ENGINE & MACHINERY EXPORT CORP. 4145NE 26 STREET HOMESTEAD FL303
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin China
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 6
Transport Document FLNV110000272005
HS Code 8409913000
Goods Shipped BIELAS PARA MOTORES CUMMINS,DIESEL;6.00 UNIDAD BIELAS REF = CF3901569 MCA.K.TRACTOR GGBU CHINA 0523K3(I) A3901569 CONNEN
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 35.49
Net Weight (kg) 31.94
Value of Goods, CIF (USD) $202
Value of Goods, FOB (USD) $195
Freight Cost 5.74
Freight Value 6.56
Insurance Cost 0.78
Total Tax Paid 85880
Acceptance Date 2007-07-17
Acceptance Number 112007100072913
Bank Branch ID 420
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 215460
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 201.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 108387532
Document Type N
Economic Activity 5020
Exchange Rate 1954.48
Filing Date 2007-07-18
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-14
Invoice Number 10130
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality 5001.0
Number Packages 2
Other Costs 0.04
Packaging Code YY
Payment Date 2007-06-22
Payment Form 1
Payment Value 85880
Preprinted Number 112007100072913
Subheadings 31
Tariff Base 393945
Tariff Paid 19697
Tariff Percentage 5.0
Tariff Subtotal 19697
Tariff Total 19697
Total Paid 85880
Value Added Tax Base 413642
Value Added Tax Paid 66183
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66183
Value Added Tax Total 66183
Verification Number 1


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