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Supply Chain Intelligence about:

Auto Center Zona Libre S.A. Car Accessories Leader

Company profile   Panama

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Top countries/regions supplied by Auto Center Zona Libre S.A. Car Accessories Leader
Destination Country/Region
  • Colombia
    131 shipments (100.0%)

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Cleaned and organized South American shipments

131 South American shipments available for Auto Center Zona Libre S.A. Car Accessories Leader
Date Data Source Customer Details
2014-09-08 Colombia Imports
ROJAS ROJAS RAMIRO
XXXXXX XXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
2014-09-08 Colombia Imports
ROJAS ROJAS RAMIRO
XXXXXX XXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
2014-09-08 Colombia Imports
ROJAS ROJAS RAMIRO
XXXXXX XXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Auto Center Zona Libre S.A. Car Accessories Leader

 
Address
P.O. BOX 0302-00896-CALLEF, EDIF 43 COLON
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575005482106
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Rojas Rojas Ramiro
Consignee (Original Format)
ROJAS ROJAS RAMIRO CR 16 20 13 BRR BELALCAZAR
NIT ID (Original Format)
16586328
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Auto Center Zona Libre S.A. Car Accessories Leader
Shipper (Original Format)
AUTOCENTER ZONA LIBRE, S.A. CAR ACCESORIES LEADER P.O. BOX 0302-00896 ZONA LIBRE COLO
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-19224866
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
8512209000
Goods Shipped
XXXXXX XXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$44
Freight Cost
4.61
Freight Value
4.83
Insurance Cost
0.22
Total Tax Paid
21000
Acceptance Date
2014-09-08
Acceptance Number
32014001392286
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
200904
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
48.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
232824558
Document Type
N
Exchange Rate
1931.45
Flag Code
580
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
9479
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Municipality
76001.0
Number Packages
26
Packaging Code
BT
Payment Date
2014-08-26
Payment Form
8
Payment Value
21000
Preprinted Number
32014001392286
Subheadings
8
Tariff Base
94313
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User Type
23
Value Added Tax Base
99313
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
8