Expansiones Y Mantenimientos Electricos S.A E.M.E.S.A., CL 16 18 A 12 BOYACA | Informe del Comprador — Panjiva
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Expansiones Y Mantenimientos Electricos S.A E.M.E.S.A.

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Cleaned and organized South American shipments

3 South American shipments available for Expansiones Y Mantenimientos Electricos S.A E.M.E.S.A.
Fecha fuente de datos Proveedor Detalles
2012-02-06 Colombia Imports
EXPANSIONES Y MANTENIMIENTOS ELECTRICOS S.A E.M.E.S.A.
DO 351011 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0007-201 09/07/2008;GRUAS Y APARATOS DE E
2008-08-26 Colombia Imports
EXPANSIONES Y MANTENIMIENTOS ELECTRICOS S.A E.M.E.S.A.
NOS ACOGEMOS AL ARTS 143 LIT B 145 146 147 Y 156 DECRETO 2685 DE 1999 Y LOS ARTS 98 99 Y 511 DE LA RESOLUCION DIAN 4240
2013-08-02 Colombia Imports
EXPANSIONES Y MANTENIMIENTOS ELECTRICOS S.A E.M.E.S.A.
DIM 1/1 D.O. 082/13/LOS DEMAS,LOS DEMAS, CARRO TALLER USADO, PRODUCTO: CARRO TALLER, MARCA
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Contact information for Expansiones Y Mantenimientos Electricos S.A E.M.E.S.A.

 
Dirección
CL 16 18 A 12 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
132
Filing Date
2012-02-06
Shipment Date
2011-09-06
Consignee
Expansiones Y Mantenimientos Electricos S.A E.M.E.S.A.
Consignee (Original Format)
EXPANSIONES Y MANTENIMIENTOS ELECTRICOS S.A E.M.E.S.A. CL 16 18 A 12
NIT ID (Original Format)
805031126
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Velez & Sons Group Inc.
Shipper (Original Format)
VELEZ & SONS GROUP, INC 2645 EXECUTIVE PARK DRIVE, SUITE 41
Carrier (Original Format)
CARIBE DE TRANSPORTES LIMITADA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
600753099663
HS Code
8426910000
Goods Shipped
DO 351011 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0007-201 09/07/2008;GRUAS Y APARATOS DE E
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1400.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$4,486
Value of Goods, FOB (USD)
$4,000
Freight Cost
464.52
Freight Value
486.13
Insurance Cost
20.0
Total Tax Paid
1289000
Acceptance Date
2012-02-06
Acceptance Number
902012000018521
Annual License
2011
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1191
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
4486.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
76
Document Identifier
190396340
Document Type
L
Economic Activity
4542
Exchange Rate
1795.55
Flag Code
43
Identification Formula
2012000000000
Import Type
99
Incomex Office
3
Invoice Date
2008-07-09
Invoice Number
0007-201
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
20863964
Municipality
5001.0
Number Packages
1
Other Costs
1.61
Packaging Code
PK
Payment Date
2011-09-07
Payment Form
99
Payment Value
1289000
Preprinted Number
902012000018521
Subheadings
1
Tariff Base
8055071
Total Paid
1289000
User Type
23
Value Added Tax Base
8055071
Value Added Tax Paid
1289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1289000
Value Added Tax Total
1289000
Verification Number
5