Via Elevadores S.A.S, CL 12 4 19 OF 203 BRR CENTRO ED PANA, Colombia | Buyer Report — Panjiva
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Via Elevadores S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Via Elevadores S.A.S

Date Data Source Supplier Details
2016-12-07
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2017-01-04
2017-04-06 Colombia Imports VIA ELEVADORES S.A.S DO 2017019 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013, IMPORTACIÓN EXENTA DE RE
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Contact information for Via Elevadores S.A.S

 
Address CL 12 4 19 OF 203 BRR CENTRO ED PANA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007450437
Shipment Date 2016-12-07
Consignee Via Elevadores S.A.S
Consignee (Original Format) VIA ELEVADORES S.A.S CL 12 4 19 OF 203 BRR CENTRO ED PANA
NIT ID (Original Format) 900575590
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Kunshan Koyo Elevator Co Ltd
Shipper (Original Format) KUNSHAN KOYO ELEVATOR CO., LTD NO. 3, CAIMAO ROAD, LUYANG
Shipper Domestic HQ Kunshan Koyo Elevator Co Ltd
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document WSHA6100655
HS Code 8428109000
Goods Shipped DO 2016037 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013, IMPORTACIÓN EXENTA DE RE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 10800.0
Net Weight (kg) 10150.0
Value of Goods, CIF (USD) $17,550
Value of Goods, FOB (USD) $16,000
Freight Cost 1550.0
Freight Value 1550.01
Insurance Cost 0.01
Total Tax Paid 14482000
Acceptance Date 2016-12-12
Acceptance Number 482016000582166
Bank Branch ID 573
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 17415
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 17550.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 54
Document Identifier 277044150
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 741
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-12
Invoice Number KOYO-160239
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 54001.0
Number Packages 42
Packaging Code PK
Payment Date 2016-10-16
Payment Form 8
Payment Value 14482000
Preprinted Number 482016000582166
Subheadings 1
Tariff Base 52469440
Tariff Paid 5247000
Tariff Percentage 10.0
Tariff Subtotal 5247000
Tariff Total 5247000
Total Paid 14482000
User Type 23
Value Added Tax Base 57716440
Value Added Tax Paid 9235000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9235000
Value Added Tax Total 9235000


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