Estibar & Compania Sas, CL 10 22 A 36 KM 8 ANTIGUA VIA A YU | Informe del Comprador — Panjiva
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Estibar & Compania Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Estibar & Compania Sas
Fecha fuente de datos Proveedor Detalles
2015-01-08 Colombia Imports
ESTIBAR & COMPANIA SAS
DO: 33CLO.TB1114280, DECLARACIÓN: 1/1; NOS ACOGEMOS AL BENEFICIO ARANCELARIO OTORGADO MEDI
2015-02-18 Colombia Imports
ESTIBAR & COMPANIA SAS
DO 2015-00089. DIM 1/1 D.O. B-10614/ SE TRATA DE MERCANCIA USADA, AÑO DE FABRICACION 1990,
2018-11-13 Colombia Imports
ESTIBAR & COMPAnIA SAS
Do: 13CLOBU1018008, Declaración: 1/1; NOS ACOGEMOS AL DECRETO NÚMERO 2153 DE 2016, MINISTE
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Contact information for Estibar & Compania Sas

 
Dirección
CL 10 22 A 36 KM 8 ANTIGUA VIA A YU
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
167
Filing Date
2015-01-08
Shipment Date
2015-01-07
Consignee
Estibar & Compania Sas
Consignee (Original Format)
ESTIBAR & COMPANIA SAS CL 10 22 A 36 KM 8 ANTIGUA VIA A YU
NIT ID (Original Format)
900009772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
360 Degree Machinery
Shipper (Original Format)
360 DEGREE MACHINERY 10S234 SCHOGER DRIVE NAPERVILLE, IL
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
7204
HS Code
8465919100
Goods Shipped
DO: 33CLO.TB1114280, DECLARACIÓN: 1/1; NOS ACOGEMOS AL BENEFICIO ARANCELARIO OTORGADO MEDI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
488.0
Net Weight (kg)
441.64
Value of Goods, CIF (USD)
$1,776
Value of Goods, FOB (USD)
$1,430
Freight Cost
195.5
Freight Value
345.5
Insurance Cost
65.0
Total Tax Paid
680000
Acceptance Date
2015-01-08
Acceptance Number
882015000002099
Annual License
2014
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
16658
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
1775.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
238934123
Document Type
L
Exchange Rate
2392.46
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-11
Invoice Number
10515
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21478197
Municipality
76892.0
Number Packages
2
Other Costs
85.0
Packaging Code
PK
Payment Date
2014-12-07
Payment Form
8
Payment Value
680000
Preprinted Number
882015000002099
Subheadings
1
Tariff Base
4247813
User Type
23
Value Added Tax Base
4247813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
8