Amos Gl S.A.S, CL 50 26 57 AP 202 A, NARINO, Colombia | Buyer Report — Panjiva
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Amos Gl S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Amos Gl S.A.S

Date Data Source Supplier Details
2013-09-24
See all 1 south american shipment for Amos Gl S.A.S with Panjiva's South America data add-on.
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  1. Thomas Auto Inyection Cente...
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Contact information for Amos Gl S.A.S

 
Address CL 50 26 57 AP 202 A, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004651100
Shipment Date 2013-09-24
Consignee #<JointCompany:0x0000001c866278>
Consignee (Original Format) AMOS GL S.A.S CL 50 26 57 AP 202 A
NIT ID (Original Format) 900472408
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001c09a9b8>
Shipper (Original Format) THOMAS AUTO INYECTION CENTER LTD 93 ELLINGHAM INDUSTRIAL ESTATE ASHF
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document LON300034705
HS Code 8421230000
Goods Shipped DO BUI57503 PEDIDO DECLARACION 1 DE 1;FACTURA(S):79893; //INF SEGUN FACTURA FUEL FILTER, P
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 176.0
Net Weight (kg) 158.4
Value of Goods, CIF (USD) $3,543
Value of Goods, FOB (USD) $3,132
Freight Cost 370.44
Freight Value 410.76
Insurance Cost 40.32
Total Tax Paid 1849000
Acceptance Date 2013-10-08
Acceptance Number 352013000321400
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 792827
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3542.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 17
Document Identifier 216874540
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-08
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-06
Invoice Number 79893
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-08-29
Payment Form 1
Payment Value 1849000
Preprinted Number 352013000321400
Subheadings 1
Tariff Base 6695639
Tariff Paid 670000
Tariff Percentage 10.0
Tariff Subtotal 670000
Tariff Total 670000
Total Paid 1849000
User Type 23
Value Added Tax Base 7365639
Value Added Tax Paid 1179000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1179000
Value Added Tax Total 1179000
Verification Number 6


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