Agrorepuestos Cecar Ltda, CR 44 44 48 LC 3 CAUCA | Buyer Report — Panjiva
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Agrorepuestos Cecar Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Agrorepuestos Cecar Ltda

Date Data Source Supplier Details
2014-04-08
See all 16 south american shipments for Agrorepuestos Cecar Ltda with Panjiva's South America data add-on.
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2014-04-08
2014-04-08 Colombia Imports AGROREPUESTOS CECAR LTDA MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3806 DEL 31 DE OCTUBRE DE 2006.PARTES Y PIEZAS PAR
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Contact information for Agrorepuestos Cecar Ltda

 
Address CR 44 44 48 LC 3 CAUCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005135203
Shipment Date 2014-04-08
Consignee Agrorepuestos Cecar Ltda
Consignee (Original Format) AGROREPUESTOS CECAR LTDA CR 44 44 48 LC 3
NIT ID (Original Format) 800144468
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper United Agricultural & Tractor Spares
Shipper (Original Format) UNITED AGRICULTURAL & TRACTOR SPARES RAMKUMAR MILLS COMPOUND, AHMEDABAD
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale India
Transport Method Maritime
Transport Document GLSAHM14010005
HS Code 8714930000
Goods Shipped MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3806 DEL 31 DE OCTUBRE DE 2006.PARTES Y PIEZAS PAR
Item Quantity 410.0
Item Quantity Unit U
Gross Weight (kg) 48.58
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $325
Value of Goods, FOB (USD) $300
Freight Cost 23.89
Freight Value 25.39
Insurance Cost 1.5
Total Tax Paid 101000
Acceptance Date 2014-04-21
Acceptance Number 872014000093851
Bank Branch ID 90
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 14801
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 325.39
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 225502565
Document Type N
Exchange Rate 1932.42
Filing Date 2014-04-24
Flag Code 741
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-16
Invoice Number EXP 16
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 5
Packaging Code PK
Payment Date 2014-01-06
Payment Form 1
Payment Value 101000
Preprinted Number 872014000093851
Subheadings 14
Tariff Base 628790
Total Paid 101000
User Type 23
Value Added Tax Base 628790
Value Added Tax Paid 101000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 101000
Value Added Tax Total 101000
Verification Number 8


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