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Acondicionar Ingenieros Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,358 South American shipments available for Acondicionar Ingenieros Sas
Fecha fuente de datos Proveedor Detalles
2024-11-26 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2024-11-26 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2024-11-26 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
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Contact information for Acondicionar Ingenieros Sas

 
Dirección
CL 38 N 3 H N 42
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,358 shipment records available

Bill of Lading Number
575015008086
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Acondicionar Ingenieros Sas
Consignee (Original Format)
ACONDICIONAR INGENIEROS SAS CL 38 N 3 H N 42
NIT ID (Original Format)
805028002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dealer Equipment Corporation
Shipper (Original Format)
DEALER EQUIPMENT CORPORATION 3128 CORAL WAY MIAMI, 33145-3210
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
181238
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8548000090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$43
Freight Cost
70.48
Freight Value
143.69
Insurance Cost
0.22
Total Tax Paid
156000
Acceptance Date
2024-11-26
Acceptance Number
882024000105437
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
241890
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
186.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
447734854
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
88202400010543.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
1001-014395
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
72.99
Packaging Code
CT
Payment Date
2024-11-22
Payment Form
8
Payment Value
156000
Preprinted Number
882024000105437
Subheadings
3
Tariff Base
819903
User Type
23
Value Added Tax Base
819903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
4

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