General De Maquinaria Y Excavacion Colombia S.A.S., CL 140 19 44 CUNDINAMARCA | Informe del Comprador — Panjiva
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General De Maquinaria Y Excavacion Colombia S.A.S.

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Cleaned and organized South American shipments

11 South American shipments available for General De Maquinaria Y Excavacion Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-09-24 Colombia Imports
GENERAL DE MAQUINARIA Y EXCAVACION COLOMBIA S.A.S.
DO 18480212-001 PEDIDO TRAMITE: 060-18 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 272 DE FEB
2018-09-24 Colombia Imports
GENERAL DE MAQUINARIA Y EXCAVACION COLOMBIA S.A.S.
DO 18480212-001 PEDIDO TRAMITE: 060-18 DECLARACION(2-3) NOS ACOGEMOS AL ACUERDO COMERCIAL
2018-09-24 Colombia Imports
GENERAL DE MAQUINARIA Y EXCAVACION COLOMBIA S.A.S.
DO 18480212-001 PEDIDO TRAMITE: 060-18 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 272 DE FEB
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Contact information for General De Maquinaria Y Excavacion Colombia S.A.S.

 
Dirección
CL 140 19 44 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
388888
Filing Date
2018-09-24
Shipment Date
2018-09-24
Consignee
General De Maquinaria Y Excavacion Colombia S.A.S.
Consignee (Original Format)
GENERAL DE MAQUINARIA Y EXCAVACION COLOMBIA S.A.S. CL 140 19 44
NIT ID (Original Format)
901168045
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
General De Maquinaria Y Excavacion S.L.U.
Shipper (Original Format)
GENERAL DE MAQUINARIA Y EXCAVACION S.L.U. AV DEL PILAR N° 31 22.500 BINEFAR H
Shipper Ultimate Parent
#<SpCompany:0x0055cea1d59d30>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
EMMZB1802586/622
HS Code
8431490000
Goods Shipped
DO 18480212-001 PEDIDO TRAMITE: 060-18 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 272 DE FEB
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1508.34
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$7,656
Value of Goods, FOB (USD)
$7,057
Freight Cost
588.1
Freight Value
598.66
Insurance Cost
10.56
Total Tax Paid
4384000
Acceptance Date
2018-09-24
Acceptance Number
482018000633651
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343580
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
7655.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
312817056
Document Type
L
Exchange Rate
3014.18
Flag Code
90
Identification Formula
48201800063365
Import Type
1
Incomex Office
6
Invoice Date
2018-08-09
Invoice Number
FVI/18/08/001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22193275
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-08-28
Payment Form
1
Payment Value
4384000
Preprinted Number
482018000633651
Subheadings
2
Tariff Base
23076140
User Type
23
Value Added Tax Base
23076140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4384000
Value Added Tax Total
4384000