Reconstructora Servirodajes Ltda, CR 11 B 39 63 CUNDINAMARCA | Informe del Comprador — Panjiva
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Reconstructora Servirodajes Ltda

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 Reconstructora Servirodajes Ltda
Fecha fuente de datos Proveedor Detalles
2007-01-12 Colombia Imports
RECONSTRUCTORA SERVIRODAJES LTDA
BOMBA HIDRAULICA REF LM 9T9912 MARCA LONDO MOTOR MODELO M 9T9912 S NR AC0609468P XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2007-05-08 Colombia Imports
RECONSTRUCTORA SERVIRODAJES LTDA
BOMBA HIDRRULICA REF 6E1412 MARCA CATERPILLAR SNR 05107IA15107 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Reconstructora Servirodajes Ltda

 
Dirección
CR 11 B 39 63 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000369
Filing Date
2007-01-12
Shipment Date
2007-01-04
Consignee
Reconstructora Servirodajes Ltda
Consignee (Original Format)
RECONSTRUCTORA SERVIRODAJES LTDA CRA 11B 39 63
NIT ID (Original Format)
800212675
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Londo Motor Equipment & Parts Corp.
Shipper (Original Format)
LONDO MOTOR EQUIPMENT & PARTS C 8601 NORTH WEST 54TH STREET
Shipper Ultimate Parent
#<SpCompany:0x00000026077170>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-57401061
HS Code
8413819000
Goods Shipped
BOMBA HIDRAULICA REF LM 9T9912 MARCA LONDO MOTOR MODELO M 9T9912 S NR AC0609468P XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$998
Freight Cost
70.0
Freight Value
77.98
Insurance Cost
7.98
Total Tax Paid
797140
Acceptance Date
2007-01-12
Acceptance Number
32007000026307
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
180869
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1076.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
76
Document Identifier
102413222
Document Type
N
Economic Activity
5170
Exchange Rate
2218.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-02
Invoice Number
35629
Legal Representative Document
890504820
Legal Representative Name
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-01-03
Payment Form
1
Payment Value
797140
Preprinted Number
32007000026307
Subheadings
1
Tariff Base
2386644
Tariff Paid
357997
Tariff Percentage
15.0
Tariff Subtotal
357997
Tariff Total
357997
Total Paid
797140
User ID
67
User Type
26
Value Added Tax Base
2744641
Value Added Tax Paid
439143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
439143
Value Added Tax Total
439143
Verification Number
7