Vibradores Y Maquinaria Sas, CR 110 17 87, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vibradores Y Maquinaria Sas

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Company profile  Buyer company  Colombia

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10 South American shipments available for Vibradores Y Maquinaria Sas

Date Data Source Supplier Details
2013-07-20
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2013-07-20
2013-07-20 Colombia Imports VIBRADORES Y MAQUINARIA SAS 1/3 VTP 134-RYRKRONOS MERCANCIA NUEVA, LOCALIZADA EN EL DEPOSITO DE SOCIEDAD PORTUARIA
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Contact information for Vibradores Y Maquinaria Sas

 
Address CR 110 17 87, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575004485728
Shipment Date 2013-07-20
Consignee Vibradores Y Maquinaria Sas
Consignee (Original Format) VIBRADORES Y MAQUINARIA SAS CR 110 17 87
NIT ID (Original Format) 830042223
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Lorentz Pump Mechanics (Beijing) Co., Ltd
Shipper (Original Format) LORENTZ PUMP & MECHANICS (BEIJING) CO.,LTD ZHANGXIE VILLAGE LIANGXIANG 102401
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HF15BU20824
HS Code 8413819000
Goods Shipped 1/1 VTP 134-RYRKRONOS MERCANCIA NUEVA, LOCALIZADA EN EL DEPOSITO DE SOCIEDAD PORTUARIA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 135.28
Net Weight (kg) 121.75
Value of Goods, CIF (USD) $1,622
Value of Goods, FOB (USD) $1,426
Freight Cost 178.28
Freight Value 196.11
Insurance Cost 17.83
Total Tax Paid 671000
Acceptance Date 2013-08-08
Acceptance Number 352013000242234
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 202842
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1622.01
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 212161054
Document Type N
Exchange Rate 1896.65
Filing Date 2013-08-08
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-27
Invoice Number 13061017
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 25001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-18
Payment Form 8
Payment Value 671000
Preprinted Number 352013000242234
Subheadings 4
Tariff Base 3076385
Tariff Paid 154000
Tariff Percentage 5.0
Tariff Subtotal 154000
Tariff Total 154000
Total Paid 671000
User Type 23
Value Added Tax Base 3230385
Value Added Tax Paid 517000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 517000
Value Added Tax Total 517000


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