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Supply Chain Intelligence about:

Amortiguadores S.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

68 South American shipments available for Amortiguadores S.A.
Date Data Source Customer Details
2019-04-23 Colombia Imports
MONROE DE COLOMBIA S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2019-10-18 Colombia Imports
MONROE DE COLOMBIA S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2021-10-27 Colombia Imports
MONROE DE COLOMBIA S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
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Contact information for Amortiguadores S.A.

 
Address
URB. INDUSTR. SAN VINCENTE CALLE MARACAY EDO ARAGUA VENEZUELA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009857741
Shipment Date
2019-04-23
Filing Date
2019-04-23
Consignee
Monroe De Colombia S A S
Consignee (Original Format)
MONROE DE COLOMBIA S A S AV CL 24 95 12 BG 41
NIT ID (Original Format)
830142168
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Amortiguadores S.A.
Shipper (Original Format)
AMORTIGUADORES S.A. AV MARACAY GALPON SIN NUMERO ZONA I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
MSCUVE157176
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
736.0
Item Quantity Unit
U
Gross Weight (kg)
2813.86
Net Weight (kg)
2532.47
Value of Goods, CIF (USD)
$9,195
Value of Goods, FOB (USD)
$8,934
Freight Cost
255.29
Freight Value
260.64
Insurance Cost
5.35
Total Tax Paid
5440000
Acceptance Date
2019-04-18
Acceptance Number
482019000302811
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
141125
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9194.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
322204194
Document Type
N
Exchange Rate
3113.91
Flag Code
580
Identification Formula
48201900030281
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
164876
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2019-03-30
Payment Form
1
Payment Value
5440000
Preprinted Number
482019000302811
Subheadings
1
Tariff Base
28630970
Total Paid
5440000
User Type
23
Value Added Tax Base
28630970
Value Added Tax Paid
5440000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5440000
Value Added Tax Total
5440000

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