Equipos Tecni Metalicos S.A.S., CR 49 52 SUR 200 BOYACA | Informe del Comprador — Panjiva
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Equipos Tecni Metalicos S.A.S.

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Cleaned and organized South American shipments

60 South American shipments available for Equipos Tecni Metalicos S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-10-16 Colombia Imports
EQUIPOS TECNI METALICOS S.A.S.
DO G5IM1910186149 ,Pedido LAF03930 ,Formato 1 de 3; Factura(s)...000431/19 23/09/2019;2.00
2019-10-16 Colombia Imports
EQUIPOS TECNI METALICOS S.A.S.
DO G5IM1910186149 ,Pedido LAF03930 ,Formato 2 de 3; Factura(s)...000431/19 23/09/2019;8.00
2019-10-16 Colombia Imports
EQUIPOS TECNI METALICOS S.A.S.
DO G5IM1910186149 ,Pedido LAF03930 ,Formato 3 de 3; Factura(s)...000431/19 23/09/2019;1.00
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Contact information for Equipos Tecni Metalicos S.A.S.

 
Dirección
CR 49 52 SUR 200 BOYACA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010326343
Filing Date
2019-10-16
Shipment Date
2019-10-01
Consignee
Equipos Tecni Metalicos S.A.S.
Consignee (Original Format)
EQUIPOS TECNI METALICOS S.A.S. CR 49 52 SUR 200
NIT ID (Original Format)
900341778
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
O.Me.P.S. Srl
Shipper (Original Format)
OMEPS S.R.L. VIALE DELLE INDUSTRIE, BATTIPAGLIA
Shipper Ultimate Parent
#<SpCompany:0x00557569b3fb80>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
0119012507
HS Code
4009310000
Goods Shipped
DO G5IM1910186149 ,Pedido LAF03930 ,Formato 1 de 3; Factura(s)...000431/19 23/09/2019;2.00
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$691
Freight Cost
109.39
Freight Value
112.85
Insurance Cost
3.46
Total Tax Paid
694000
Acceptance Date
2019-10-16
Acceptance Number
902019000208033
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
204936
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
804.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
329640560
Document Type
N
Exchange Rate
3458.42
Flag Code
386
Identification Formula
90201900020803
Import Type
1
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
000431/19
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-23
Payment Form
5
Payment Value
694000
Preprinted Number
902019000208033
Subheadings
3
Tariff Base
2781296
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
2920296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
6