Logistica Mantenimiento & Servicios S.A.S., CR 39 B 84 B 32 CAUCA | Informe del Comprador — Panjiva
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Logistica Mantenimiento & Servicios S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Logistica Mantenimiento & Servicios S.A.S.
Fecha fuente de datos Proveedor Detalles
2011-08-06 Colombia Imports
LOGISTICA, MANTENIMIENTO & SERVICIOS S.A.S.
LOS DEMAS APARATOS MECANICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERSAR O PULVERIZAR MAT
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Contact information for Logistica Mantenimiento & Servicios S.A.S.

 
Dirección
CR 39 B 84 B 32 CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002498442
Shipment Date
2011-08-06
Consignee
Logistica Mantenimiento & Servicios S.A.S.
Consignee (Original Format)
LOGISTICA, MANTENIMIENTO & SERVICIOS S.A.S. CR 39 B 84 B 32
NIT ID (Original Format)
900351920
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Monhec Corporation
Shipper (Original Format)
MONHEC CORP. 14330 SW 155TH COURT, MIAMI, FL.331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
B3061
HS Code
8424890090
Goods Shipped
LOS DEMAS APARATOS MECANICOS (INCLUSO MANUALES) PARA PROYECTAR, DISPERSAR O PULVERIZAR MAT
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
917.5
Net Weight (kg)
917.5
Value of Goods, CIF (USD)
$34,918
Value of Goods, FOB (USD)
$32,000
Freight Cost
2082.01
Freight Value
2917.65
Insurance Cost
160.0
Total Tax Paid
13560000
Acceptance Date
2011-08-10
Acceptance Number
872011000153526
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
61285
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
34917.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
901
Destination Providence
25
Document Identifier
182523407
Document Type
N
Economic Activity
5020
Exchange Rate
1781.33
Filing Date
2011-08-10
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
039
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
675.64
Packaging Code
PK
Payment Date
2011-08-04
Payment Form
8
Payment Value
13560000
Preprinted Number
872011000153526
Subheadings
1
Tariff Base
62199857
Tariff Paid
3110000
Tariff Percentage
5.0
Tariff Subtotal
3110000
Tariff Total
3110000
Total Paid
13560000
User Type
23
Value Added Tax Base
65309857
Value Added Tax Paid
10450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10450000
Value Added Tax Total
10450000
Verification Number
5