Tools & Service Ltda., HUILA | Buyer Report — Panjiva
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Tools & Service Ltda.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Tools & Service Ltda.

Fecha fuente de datos Proveedor Detalles
2007-03-11
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See all 1 supplier of Tools & Service Ltda.

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Top suppliers
  1. Sandvik Del Peru S.A.
1 supplier available




Información de contacto deTools & Service Ltda.

 
dirección HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001334
Shipment Date 2007-03-11
Consignee Tools & Service Ltda.
Consignee (Original Format) TOOLS & SERVICE LTDA.
NIT ID (Original Format) 830078289
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Sandvik Del Peru S.A.
Shipper (Original Format) SANDVIK DEL PERU S.A.
Ultimate Parent Shipper #<FactsetCompany:0x00000003183ed8>
Shipper Domestic HQ Sandvik Del Peru S.A.
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer ACOLCEX LTDA S.I.A.
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document 4120GOT023035
HS Code 7228800000
Goods Shipped BARRAS Y PERFILES DE LOS DEMAS ACEROS ALEADOS BARRAS HUECAS PARA EQUIPOS DE PERFORACION Y SONDEO MARCA SANDVIK BARRAS DE
Item Quantity 424.0
Item Quantity Unit KG
Gross Weight (kg) 424.0
Net Weight (kg) 424.0
Value of Goods, CIF (USD) $3,883
Value of Goods, FOB (USD) $3,500
Freight Cost 358.22
Freight Value 382.72
Insurance Cost 24.5
Total Tax Paid 1860256
Acceptance Date 2007-03-25
Acceptance Number 62007000079753
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 5827
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 3882.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 104869837
Document Type N
Economic Activity 5141
Exchange Rate 2197.76
Filing Date 2007-04-12
Flag Code 580
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-08
Invoice Number 004-0112129
Legal Representative Document 860503790
Legal Representative Name ACOLCEX LTDA S.I.A.
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-02-21
Payment Form 1
Payment Value 1860256
Preprinted Number 62007000079753
Subheadings 1
Tariff Base 8533287
Tariff Paid 426664
Tariff Percentage 5.0
Tariff Subtotal 426664
Tariff Total 426664
Total Paid 1860256
Value Added Tax Base 8959951
Value Added Tax Paid 1433592
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1433592
Value Added Tax Total 1433592
Verification Number 1


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