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Supply Chain Intelligence about:

Servicio Mecatronico De Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

229 South American shipments available for Servicio Mecatronico De Colombia Ltda
Date Data Source Supplier Details
2022-04-11 Colombia Imports
SERVICIO MECATRONICO DE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXX
2022-04-21 Colombia Imports
SERVICIO MECATRONICO DE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XX
2022-03-28 Colombia Imports
SERVICIO MECATRONICO DE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XX XXX XXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
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Contact information for Servicio Mecatronico De Colombia Ltda

 
Address
CL 163 A 20 90 P 4 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575012286686
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Servicio Mecatronico De Colombia Ltda
Consignee (Original Format)
SERVICIO MECATRONICO DE COLOMBIA LTDA CL 163 A 20 90 P 04
NIT ID (Original Format)
900298181
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gasco Affiliates Llc
Shipper (Original Format)
GASCO AFFILIATES LLC 320 SCARLET BLVD, OLDSMAR FL 34677
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
99214395636
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXX
Item Quantity
21.6
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$4,177
Value of Goods, FOB (USD)
$3,798
Freight Cost
360.0
Freight Value
378.99
Insurance Cost
18.99
Total Tax Paid
2994000
Acceptance Date
2022-04-11
Acceptance Number
32022000490259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
996459
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4177.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
385280344
Document Type
N
Exchange Rate
3771.83
Flag Code
23
Identification Formula
3.2022000490259E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
9123568610
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-05
Payment Form
8
Payment Value
2994000
Preprinted Number
32022000490259
Subheadings
1
Tariff Base
15755651
User Type
23
Value Added Tax Base
15755651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2994000
Value Added Tax Total
2994000
Verification Number
5

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