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Promotora De Equipos Y Repuestos Prodequir Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

61 South American shipments available for Promotora De Equipos Y Repuestos Prodequir Ltda
日期 数据来源 供应商 详细信息
2011-06-01 Colombia Imports
PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXX XX
2011-06-01 Colombia Imports
PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX
2011-06-01 Colombia Imports
PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXX XXXXXXX XXX X XXXXXXXXXX XXXX
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See 1 supplier of Promotora De Equipos Y Repuestos Prodequir Ltda

Contact information for Promotora De Equipos Y Repuestos Prodequir Ltda

 
地址
CL 27 A 52 49 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575002223831
Shipment Date
2011-06-01
Filing Date
2011-06-01
Consignee
Promotora De Equipos Y Repuestos Prodequir Ltda
Consignee (Original Format)
PROMOTORA DE EQUIPOS Y REPUESTOS PRODEQUIR LTDA CL 27 A 52 49
NIT ID (Original Format)
890917630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Federal Mogul Corporation
Shipper (Original Format)
FEDERAL MOGUL CORPORATION 3499 S.W. 42ND.STREET, SUITE 800
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
SFS600003044
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.73
Net Weight (kg)
6.06
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$170
Freight Cost
9.75
Freight Value
13.13
Insurance Cost
0.42
Total Tax Paid
73000
Acceptance Date
2011-05-31
Acceptance Number
902011000067550
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11849
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
183.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
4315501
Document Type
N
Economic Activity
5030
Exchange Rate
1829.75
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-30
Invoice Number
325793
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
2.96
Packaging Code
CT
Payment Date
2011-05-06
Payment Form
1
Payment Value
73000
Preprinted Number
902011000067550
Subheadings
18
Tariff Base
335082
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
73000
Value Added Tax Base
352082
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
7

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