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Supply Chain Intelligence about:

Empresa De Transporte Masivo Del Valle De Aburra Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

7,645 South American shipments available for Empresa De Transporte Masivo Del Valle De Aburra Ltda
Fecha fuente de datos Proveedor Detalles
2023-05-04 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X
2023-05-04 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-05-04 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
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Contact information for Empresa De Transporte Masivo Del Valle De Aburra Ltda

 
Dirección
CL 44 46 001 BOYACA
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

7,645 shipment records available

Bill of Lading Number
575013243969
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
5
Shipper
Construcciones Y Auxiliar De Ferrocarril S.A.
Shipper (Original Format)
CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES S.A. (CAF) J.M.ITURRIOZ,26 20200 BEASAIN, GIPU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BIO0085106
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
8544499090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X
Item Quantity
66.14
Item Quantity Unit
KG
Gross Weight (kg)
74.12
Net Weight (kg)
66.14
Value of Goods, CIF (USD)
$14,687
Value of Goods, FOB (USD)
$14,515
Freight Cost
166.02
Freight Value
171.4
Insurance Cost
5.38
Total Tax Paid
12987000
Acceptance Date
2023-05-03
Acceptance Number
902023000068661
Annual License
2023
Bank Branch ID
500
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
70822
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14686.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
410196152
Document Type
R
Economic Activity
6021
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006866.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
VBN23020204
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50061064.000000
Municipality
58008.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
10
Payment Value
12987000
Preprinted Number
902023000068661
Subheadings
8
Tariff Base
68353725
Total Paid
12987000
User Type
23
Value Added Tax Base
68353725
Value Added Tax Paid
12987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12987000
Value Added Tax Total
12987000
Verification Number
9

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