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

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

Date Data Source Supplier Details
2016-07-27
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2016-08-31
2016-12-07 Colombia Imports VIA ELEVADORES S.A.S DO 2016037 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

17 shipment records available

Bill of Lading Number 575007108298
Shipment Date 2016-07-27
Consignee #<JointCompany:0x000000020dc0a8>
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 #<JointCompany:0x000000020b41c0>
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 COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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 EURFFA1660321CTG
HS Code 8428109000
Goods Shipped DO CTG-2016-244-IM DECLARACION 1 DE 1;FACTURA(S):KOYO-160178; REF:TBJ1250/1.0, DESCRIPCIO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 10050.0
Net Weight (kg) 9450.0
Value of Goods, CIF (USD) $20,020
Value of Goods, FOB (USD) $16,500
Freight Cost 3400.0
Freight Value 3520.0
Insurance Cost 120.0
Total Tax Paid 16182000
Acceptance Date 2016-07-29
Acceptance Number 482016000311111
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 173816
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20020.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 54
Document Identifier 268756786
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-14
Invoice Number KOYO-160178
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 33
Packaging Code PK
Payment Date 2016-06-24
Payment Form 8
Payment Value 16182000
Preprinted Number 482016000311111
Subheadings 1
Tariff Base 58631973
Tariff Percentage 10.0
Tariff Subtotal 5863000
Tariff Total 5863000
User Type 23
Value Added Tax Base 64494973
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10319000
Value Added Tax Total 10319000
Verification Number 3


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