Servicios Y Equipos Vach Ltda, CL 162 21 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios Y Equipos Vach Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Servicios Y Equipos Vach Ltda

Date Data Source Supplier Details
2013-02-13
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2013-07-23
2013-07-23 Colombia Imports SERVICIOS Y EQUIPOS VACH LTDA MERCANCIA USADA, MAQUINA AUTOPROPULSADA PERFORADORA DE PISOS (TRACK DRILL), MARCA INGERSOL
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  1. Seven Hills Machinery Llc
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Contact information for Servicios Y Equipos Vach Ltda

 
Address CL 162 21 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004083752
Shipment Date 2013-02-13
Consignee Servicios Y Equipos Vach Ltda
Consignee (Original Format) SERVICIOS Y EQUIPOS VACH LTDA CL 162 21 59
NIT ID (Original Format) 800094571
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Buffalo Forklift Llc
Shipper (Original Format) BUFFALO FORKLIFT LLC NY 14221-7804
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
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 Maritime
Transport Document SMLU3288373A
HS Code 8427900000
Goods Shipped LAS DEMAS CARRETILAS DE MANIPULACION CON DISPOSITIVO DE ELEVACION INCORPORADO,CARRETILLA A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10886.0
Net Weight (kg) 10886.0
Value of Goods, CIF (USD) $28,253
Value of Goods, FOB (USD) $25,000
Freight Cost 3127.55
Freight Value 3252.55
Insurance Cost 125.0
Total Tax Paid 8201000
Acceptance Date 2013-03-06
Acceptance Number 482013000089565
Annual License 2013
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 207638
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 28252.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 206741528
Document Type L
Exchange Rate 1814.28
Filing Date 2013-03-09
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-12-17
Invoice Number 99012171200
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 21144903
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-08
Payment Form 1
Payment Value 8201000
Preprinted Number 482013000089565
Subheadings 1
Tariff Base 51258036
Total Paid 8201000
User Type 23
Value Added Tax Base 51258036
Value Added Tax Paid 8201000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8201000
Value Added Tax Total 8201000
Verification Number 2


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