Autentico S.A., CR 73 60 A 41 SUR, HUILA, Colombia | Buyer Report — Panjiva
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Autentico S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Autentico S.A.

Date Data Source Supplier Details
2007-08-27
See all 16 south american shipments for Autentico S.A. with Panjiva's South America data add-on.
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2007-08-27
2007-08-27 Colombia Imports AUTENTICO S.A. 15AU MAQUINAS HERRAMIENTA PARA TRABAJAR PIEDRA CERAMICA HORMIGON AMIANTOCEMENTO O MATERIAS MINERALES SIMILARES O PARA TR
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Contact information for Autentico S.A.

 
Address CR 73 60 A 41 SUR, HUILA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 007100004573
Shipment Date 2007-08-27
Consignee Autentico S.A.
Consignee (Original Format) AUTENTICO S.A. CR 73 60 A 41 SUR
NIT ID (Original Format) 800233057
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Marmonil Marble & Granite
Shipper (Original Format) MARMONIL MARBLE & GRANITE 56 IMTEDAD RAMSES ST INDUSTRIAL ZON
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer JORGE NUMA SIA LTDA
Shipment Origin Egypt
Port of Lading Country (Original Format) Egypt
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Egypt
Transport Method Maritime
Transport Document EGM11595
HS Code 2515120000
Goods Shipped P 17AU GRAVAMEN 5 IVA 16 NO DE PROGRAMA DE REPOCICION 2081 AMPARADO EN EL ARTICULO 179 DECRETO LEY 444 DE 1967 UNIDAD CO
Item Quantity 22800.0
Item Quantity Unit KG
Gross Weight (kg) 22800.0
Net Weight (kg) 22800.0
Value of Goods, CIF (USD) $3,600
Value of Goods, FOB (USD) $1,482
Freight Cost 2020.0
Freight Value 2118.15
Insurance Cost 3.15
Acceptance Date 2007-08-28
Acceptance Number 62007100229415
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 19921
Customs Agent 30
Customs Code C195
Customs Declaration 6
Customs Value 3600.15
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 110398295
Document Type N
Economic Activity 2696
Exchange Rate 2138.13
Filing Date 2007-08-28
Flag Code 386
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-30
Invoice Number 28452
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA SIA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 95.0
Packaging Code PK
Payment Date 2007-08-09
Payment Form 1
Preprinted Number 62007100229415
Subheadings 1
Tariff Base 7697589
Tariff Exemption 2081
User ID 110
User Type 26
Value Added Tax Base 7697589
Verification Number 5


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