Servicios Tecnicos Mineros S.A.S., CL 3 51 B 137 UR CORALES 1 CA 32, CAUCA, Colombia | Buyer Report — Panjiva
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Servicios Tecnicos Mineros S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Servicios Tecnicos Mineros S.A.S.

Date Data Source Supplier Details
2012-05-15
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2012-05-15
2012-06-06 Colombia Imports SERVICIOS TECNICOS MINEROS S.A.S. DO.012-197. LAS DEMAS BOMBAS; ELEVADORES DE LIQUIDOS. MERCANCIA NUEVA. REF: 705-58-44050 P
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Contact information for Servicios Tecnicos Mineros S.A.S.

 
Address CL 3 51 B 137 UR CORALES 1 CA 32, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003252449
Shipment Date 2012-05-15
Consignee Servicios Tecnicos Mineros S.A.S.
Consignee (Original Format) SERVICIOS TECNICOS MINEROS S.A.S. CL 3 51 B 137 UR CORALES 1 CA 32
NIT ID (Original Format) 900364135
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Universal Trucks & Equipment Sales
Shipper (Original Format) UNIVERSAL TRUCKS & EQUIPMENT SALES 1910 S. 10 TH. ST. HIDALGO TX 78557
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin United States
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 Maritime
Transport Document CXWL-392
HS Code 8429200000
Goods Shipped TOPADORA FRONTALES (BULDOZERS) Y TOPADORAS ANGULARES (ANGLODOZERS) NIVELADORA MOTONIVELADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16744.94
Net Weight (kg) 16744.94
Value of Goods, CIF (USD) $47,863
Value of Goods, FOB (USD) $42,000
Freight Cost 5806.96
Freight Value 5863.15
Insurance Cost 56.19
Total Tax Paid 18832000
Acceptance Date 2012-05-24
Acceptance Number 872012000124255
Annual License 2012
Bank Branch ID 767
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3147
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 47863.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 194660149
Document Type L
Economic Activity 5170
Exchange Rate 1804.92
Filing Date 2012-05-25
Flag Code 221
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-20
Invoice Number 20120320-R3
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number 20968323
Municipality 8001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-05-08
Payment Form 1
Payment Value 18832000
Preprinted Number 872012000124255
Subheadings 4
Tariff Base 86389157
Tariff Paid 4319000
Tariff Percentage 5.0
Tariff Subtotal 4319000
Tariff Total 4319000
Total Paid 18832000
User Type 23
Value Added Tax Base 90708157
Value Added Tax Paid 14513000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14513000
Value Added Tax Total 14513000
Verification Number 5


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