Suministros De Servicios Tecnicos, BRR PIE DE LA POPA CR 19 29 B 23, HUILA, Colombia | Buyer Report — Panjiva
MENU

Suministros De Servicios Tecnicos

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Suministros De Servicios Tecnicos's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Suministros De Servicios Tecnicos

Date Data Source Supplier Details
2007-11-14
See all 2 south american shipments for Suministros De Servicios Tecnicos with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-11-14
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Suministros De Servicios Tecnicos

Learn more about network view

Top suppliers
  1. Hyster Company
1 supplier available




Contact information for Suministros De Servicios Tecnicos

 
Address BRR PIE DE LA POPA CR 19 29 B 23, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100006072
Shipment Date 2007-11-14
Consignee #<JointCompany:0x00000002d39850>
Consignee (Original Format) SUMINISTROS DE SERVICIOS TECNICOS BRR PIE DE LA POPA CR 19 29 B 23
NIT ID (Original Format) 806008392
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002cf9700>
Shipper (Original Format) HYSTER COMPANY P O BOX 7006 GREENVILLE NC 27835 70
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NGOJ86371
HS Code 8427200000
Goods Shipped UN MONTACARGA MARCA HYSTER MODELO H3 0TX 98 DE 3000 KG DE CAPACIDAD A500 MM DE CENTRO DE CARGA ALTURA DE LEVANTE DE CARG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4845.0
Net Weight (kg) 4845.0
Value of Goods, CIF (USD) $25,000
Value of Goods, FOB (USD) $23,749
Freight Cost 1245.15
Freight Value 1251.15
Insurance Cost 6.0
Total Tax Paid 11229289
Acceptance Date 2007-12-03
Acceptance Number 62007100323245
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8582
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 25000.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 113776576
Document Type N
Economic Activity 6310
Exchange Rate 2060.42
Filing Date 2007-12-03
Flag Code 827
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number 892547A
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-10-20
Payment Form 1
Payment Value 11229289
Preprinted Number 62007100323245
Subheadings 1
Tariff Base 51510500
Tariff Paid 2575525
Tariff Percentage 5.0
Tariff Subtotal 2575525
Tariff Total 2575525
Total Paid 11229289
User ID 73
User Type 26
Value Added Tax Base 54086025
Value Added Tax Paid 8653764
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8653764
Value Added Tax Total 8653764
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients