Union Temporal Maquinaria Para El Municipio De Facatativa, AV LA ROSITA 24 63 HUILA | Buyer Report — Panjiva
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Union Temporal Maquinaria Para El Municipio De Facatativa

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Union Temporal Maquinaria Para El Municipio De Facatativa
Date Data Source Supplier Details
2009-10-16 Colombia Imports
UNION TEMPORAL MAQUINARIA PARA EL MUNICIPIO DE FACATATIVA
DO.CTGI0051897. MAQUINA DE RODILLO VIBRADOR. VIBROCOMPACTADOR MARCA:INTENSUS, MODELO.CV80, SERIAL NX1081070091, KW 110/8
2009-11-28 Colombia Imports
UNION TEMPORAL MAQUINARIA PARA EL MUNICIPIO DE FACATATIVA
DO.14.207.MAQUINARIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION.NIVELADORAS AUTOPROPULSADAS,MOTONIVELADORA AUTOPROPULSADA
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Contact information for Union Temporal Maquinaria Para El Municipio De Facatativa

 
Address
AV LA ROSITA 24 63 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000723890
Filing Date
2009-10-16
Shipment Date
2009-08-31
Consignee
Union Temporal Maquinaria Para El Municipio De Facatativa
Consignee (Original Format)
UNION TEMPORAL MAQUINARIA PARA EL MUNICIPIO DE FACATATIVA AV LA ROSITA 24 63
NIT ID (Original Format)
900292451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Intensus Engineering
Shipper (Original Format)
INTENSUS INGINEERING,INC 3691 ROUTE 9 PO BOX 123
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
ECCI08-412-04-76
HS Code
8429400000
Goods Shipped
DO.CTGI0051897. MAQUINA DE RODILLO VIBRADOR. VIBROCOMPACTADOR MARCA:INTENSUS, MODELO.CV80, SERIAL NX1081070091, KW 110/8
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7800.05
Net Weight (kg)
7020.04
Value of Goods, CIF (USD)
$53,453
Value of Goods, FOB (USD)
$50,544
Freight Cost
2456.0
Freight Value
2908.72
Insurance Cost
252.72
Total Tax Paid
21801000
Acceptance Date
2009-10-16
Acceptance Number
482009000234974
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
106126
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
53452.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
147759963
Document Type
L
Exchange Rate
1870.96
Flag Code
573
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-12
Invoice Number
1662a
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
20511738
Municipality
13001.0
Number Packages
2
Other Costs
200.0
Packaging Code
PK
Payment Date
2009-08-19
Payment Form
8
Payment Value
21801000
Preprinted Number
482009000234974
Subheadings
1
Tariff Base
100007901
Tariff Paid
5000000
Tariff Percentage
5.0
Tariff Subtotal
5000000
Tariff Total
5000000
Total Paid
21801000
User ID
442
User Type
26
Value Added Tax Base
105007901
Value Added Tax Paid
16801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16801000
Value Added Tax Total
16801000
Verification Number
1