Servicios Electrohidraulicos Ltda, VIA 40 53 57 CAUCA | Buyer Report — Panjiva
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Servicios Electrohidraulicos Ltda

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Company profile  Buyer company  Colombia

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185 South American shipments available for Servicios Electrohidraulicos Ltda

Date Data Source Supplier Details
2017-10-28
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2017-10-28
2017-11-15 Colombia Imports SERVICIOS ELECTROHIDRAULICOS LTDA DO M171187022-PRODUCTO: PARTES PARA BANCOS DE PRUEBA DE BOMBAS, USO O DESTINO: PARA SER IN
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Contact information for Servicios Electrohidraulicos Ltda

 
Address VIA 40 53 57 CAUCA
 
 

       

Sample Bill of Lading

185 shipment records available

Bill of Lading Number 575008336085
Shipment Date 2017-10-28
Consignee Servicios Electrohidraulicos Ltda
Consignee (Original Format) SERVICIOS ELECTROHIDRAULICOS LTDA VIA 40 53 57
NIT ID (Original Format) 890106697
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Hydrasource
Shipper (Original Format) HYDRASOURCE 4515 MADINSON STREET HOLLYWOOD,FLO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72988288502
HS Code 8413913000
Goods Shipped D.O 3583//PRODUCTO: KIT REPARACION PARA BOMBA DE ACEITE. DESTINO: BOMBA DE ACEITE, //ITEM
Item Quantity 136.0
Item Quantity Unit U
Gross Weight (kg) 361.45
Net Weight (kg) 343.38
Value of Goods, CIF (USD) $56,031
Value of Goods, FOB (USD) $53,822
Freight Cost 2009.76
Freight Value 2209.28
Insurance Cost 199.52
Total Tax Paid 32032000
Acceptance Date 2017-10-30
Acceptance Number 872017000231505
Bank Branch ID 804
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 256955
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 56031.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 8
Document Identifier 294774952
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 249
Identification Formula 87201700023150
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 5832
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 8001.0
Number Packages 9
Packaging Code PK
Payment Date 2017-10-27
Payment Form 6
Payment Value 32032000
Preprinted Number 872017000231505
Subheadings 2
Tariff Base 168587397
Total Paid 32032000
User Type 23
Value Added Tax Base 168587397
Value Added Tax Paid 32032000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 32032000
Value Added Tax Total 32032000
Verification Number 9


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