Via Elevadores S.A.S, CL 12 4 19 OF 203 BRR CENTRO ED PANA | 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

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

Date Data Source Supplier Details
2017-04-06
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2017-07-24
2017-08-16 Colombia Imports VIA ELEVADORES S.A.S DO 2017069 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
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007754651
Shipment Date 2017-04-06
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
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 WSHA7030374
HS Code 8428109000
Goods Shipped DO 2017019 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013, IMPORTACIÓN EXENTA DE RE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 20000.0
Net Weight (kg) 18800.0
Value of Goods, CIF (USD) $34,350
Value of Goods, FOB (USD) $30,000
Freight Cost 4200.0
Freight Value 4350.0
Insurance Cost 150.0
Total Tax Paid 30283000
Acceptance Date 2017-04-10
Acceptance Number 482017000181395
Bank Branch ID 563
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 19254
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 34350.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 54
Document Identifier 282458062
Document Type N
Exchange Rate 2853.1
Filing Date 2017-04-10
Flag Code 232
Identification Formula 48201700018139
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number KOYO-170050
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 54001.0
Number Packages 104
Packaging Code PK
Payment Date 2017-03-01
Payment Form 1
Payment Value 30283000
Preprinted Number 482017000181395
Subheadings 1
Tariff Base 98003985
Tariff Paid 9800000
Tariff Percentage 10.0
Tariff Subtotal 9800000
Tariff Total 9800000
Total Paid 30283000
User Type 23
Value Added Tax Base 107803985
Value Added Tax Paid 20483000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20483000
Value Added Tax Total 20483000
Verification Number 1


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