Arquitectos Ingenieros Y Servicios Arinservi Limitada, AV 127 46 71 BRR BATAN, HUILA, Colombia | Buyer Report — Panjiva
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Arquitectos Ingenieros Y Servicios Arinservi Limitada

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Arquitectos Ingenieros Y Servicios Arinservi Limitada

Fecha fuente de datos Proveedor Detalles
2007-09-21
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Top suppliers
  1. Brookside Equipment Sales, Inc
1 supplier available




Información de contacto deArquitectos Ingenieros Y Servicios Arinservi Limitada

 
dirección AV 127 46 71 BRR BATAN, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005028
Shipment Date 2007-09-21
Consignee Arquitectos Ingenieros Y Servicios Arinservi Limitada
Consignee (Original Format) ARQUITECTOS INGENIEROS Y SERVICIOS ARINSERVI LIMITADA AV 127 46 71 BRR BATAN
NIT ID (Original Format) 800096913
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Brookside Equipment Sales, Inc
Shipper (Original Format) BROOKSIDE EQUIPMENT SALES, INC 60 STATE RD.
Shipper Global HQ Brookside Equipment
Shipper Domestic HQ Brookside Equipment
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 4348MIACTG700581
HS Code 8429520000
Goods Shipped PALAS MECANICAS EXCAVADORAS CARGADORAS Y PALAS CARGADORAS MERCANCIA USADA. EXCAVADORA MARCA KOMATSU MODELO PC200LC-6 CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19504.47
Net Weight (kg) 19504.47
Value of Goods, CIF (USD) $48,788
Value of Goods, FOB (USD) $39,000
Freight Cost 8398.97
Freight Value 9787.59
Insurance Cost 50.7
Total Tax Paid 21724789
Acceptance Date 2007-09-28
Acceptance Number 62007100259626
Annual License 2007
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 55650
Customs Agent 9
Customs Code C100
Customs Declaration 6
Customs Value 48787.59
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 111778625
Document Type L
Economic Activity 4522
Exchange Rate 2042.63
Filing Date 2007-09-28
Flag Code 764
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-06-12
Invoice Number 11665
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number 20167103
Municipality 13001.0
Number Packages 1
Other Costs 1337.92
Packaging Code PK
Payment Date 2007-08-27
Payment Form 1
Payment Value 21724789
Preprinted Number 62007100259626
Subheadings 1
Tariff Base 99654995
Tariff Paid 4982750
Tariff Percentage 5.0
Tariff Subtotal 4982750
Tariff Total 4982750
Total Paid 21724789
User ID 139
User Type 26
Value Added Tax Base 104637745
Value Added Tax Paid 16742039
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16742039
Value Added Tax Total 16742039
Verification Number 4


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