Productos De Ingenieria Electromecanica Sas, CR 26 61 F 19 | Informe del Comprador — Panjiva
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Productos De Ingenieria Electromecanica Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Productos De Ingenieria Electromecanica Sas
Fecha fuente de datos Proveedor Detalles
2012-03-17 Colombia Imports
PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS
DO. 033-12 IMP BUE. AUTOPARTES; PIEME PO:11261 BUENAVENTRUA (OTM BOGOTA) CNO. 1-44 MADE IN TAIWAN. R.O.C.REF:8-97028
2012-04-17 Colombia Imports
PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS
D.O.035-12 IMP BUE.NOS ACOGEMOS AL DECRETO 3806 DE 31 DE OCTUBRE DE 2006. MECANCIA NUEVA.
2012-04-17 Colombia Imports
PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS
D.O.035-12 IMP BUE.NOS ACOGEMOS AL DECRETO 3806 DE 31 DE OCTUBRE DE 2006.EMBOLOS PISTONES
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Contact information for Productos De Ingenieria Electromecanica Sas

 
Dirección
CR 26 61 F 19
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575003031201
Filing Date
2012-03-17
Shipment Date
2012-02-22
Consignee
Productos De Ingenieria Electromecanica Sas
Consignee (Original Format)
PRODUCTOS DE INGENIERIA ELECTROMECANICA SAS CR 26 61 F 19
NIT ID (Original Format)
800191951
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ming Way Precision Industrial Co., Ltd.
Shipper (Original Format)
MING-WAY PRECISION INDUSTRIAL CO., LTD. NO. 140, CHANG-AN STREET, PA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
PKEBUN1210024
HS Code
8409919900
Goods Shipped
DO. 033-12 IMP BUE. AUTOPARTES; PIEME PO:11261 BUENAVENTRUA (OTM BOGOTA) CNO. 1-44 MADE IN TAIWAN. R.O.C.REF:8-97028
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$175
Freight Cost
2.09
Freight Value
5.92
Insurance Cost
0.87
Total Tax Paid
70000
Acceptance Date
2012-03-17
Acceptance Number
352012000074355
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
86690
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
180.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
9195433
Document Type
N
Exchange Rate
1765.06
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
12-05742-014
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
76109.0
Number Packages
44
Other Costs
2.96
Packaging Code
CT
Payment Date
2012-01-26
Payment Form
1
Payment Value
70000
Preprinted Number
352012000074355
Subheadings
5
Tariff Base
319158
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
70000
Value Added Tax Base
335158
Value Added Tax Paid
54000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
3