Montacargas A.M. & M. S.A | Informe del Comprador — Panjiva
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Montacargas A.M. & M. S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Montacargas A.M. & M. S.A
Fecha fuente de datos Proveedor Detalles
2007-04-18 Colombia Imports
MONTACARGAS A.M. & M. S.A
DO 10087 PEDIDO FORMATO 2 DE 2 FACTURA S 91CE0726005 01 03 2007 CARRETILLAS APILADORAS LAS DEMAS CARRETILLAS DE MANIPULA
2007-04-18 Colombia Imports
MONTACARGAS A.M. & M. S.A
DO 10087 PEDIDO FORMATO 1 DE 2 FACTURA S 91CE0726005 01 03 2007 CARRETILLAS APILADORAS LAS DEMAS CARRETILLAS DE MANIPULA
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000486
Filing Date
2007-04-18
Shipment Date
2007-04-05
Consignee
Montacargas A.M. & M. S.A
Consignee (Original Format)
MONTACARGAS A.M. & M. S.A
NIT ID (Original Format)
811014849
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Metals Minerals Machinery And Chemicals Imp. & Exp.
Shipper (Original Format)
HANGZHOU METALS MINERALS MACHINERY AND CHEMICALS IMP & EXP
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4305BNBWA0703002
HS Code
8427200000
Goods Shipped
DO 10087 PEDIDO FORMATO 2 DE 2 FACTURA S 91CE0726005 01 03 2007 CARRETILLAS APILADORAS LAS DEMAS CARRETILLAS DE MANIPULA
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
87655.0
Net Weight (kg)
87655.0
Value of Goods, CIF (USD)
$289,759
Value of Goods, FOB (USD)
$274,697
Freight Cost
12997.12
Freight Value
15062.17
Insurance Cost
961.44
Total Tax Paid
135977517
Acceptance Date
2007-04-18
Acceptance Number
352007100068001
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66439
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
289759.17
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
105166485
Document Type
N
Exchange Rate
2152.65
Flag Code
215
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
91CE0726005
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
76109.0
Number Packages
29
Other Costs
1103.61
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
135977517
Preprinted Number
352007100068001
Subheadings
2
Tariff Base
623750077
Tariff Paid
31187504
Tariff Percentage
5.0
Tariff Subtotal
31187504
Tariff Total
31187504
Total Paid
135977517
Value Added Tax Base
654937581
Value Added Tax Paid
104790013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104790013
Value Added Tax Total
104790013
Verification Number
9