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Supply Chain Intelligence about:

Auto Centro Motores Computarizados Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Auto Centro Motores Computarizados Ltda
Date Data Source Supplier Details
2007-03-14 Colombia Imports
AUTO CENTRO MOTORES COMPUTARIZADOS LTDA
XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXX
2007-03-14 Colombia Imports
AUTO CENTRO MOTORES COMPUTARIZADOS LTDA
XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX
2007-04-09 Colombia Imports
AUTO CENTRO MOTORES COMPUTARIZADOS LTDA
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX
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Contact information for Auto Centro Motores Computarizados Ltda

 
Address
CARRERA 40 N 133 A 66 CUNDINAMARCA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
007000009505
Shipment Date
2007-03-14
Filing Date
2007-03-14
Consignee
Auto Centro Motores Computarizados Ltda
Consignee (Original Format)
AUTO CENTRO MOTORES COMPUTARIZADOS LTDA CARRERA 40 N 133 A 66
NIT ID (Original Format)
800228307
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hanaro Auto Co., Ltd.
Shipper (Original Format)
HANARO AUTO CO.,LTD. 107-6 KAMJUNG-DONG KIMPO-SI
Carrier (Original Format)
SITRACARGA LTDA
Declarer
F.M.A. S.A. S.I.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
6
Transport Document
KKLUKR1712273
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
53.89
Net Weight (kg)
46.74
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$653
Freight Cost
30.55
Freight Value
33.81
Insurance Cost
3.26
Total Tax Paid
507891
Acceptance Date
2007-03-13
Acceptance Number
32007000199998
Bank Branch ID
228
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52623
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
686.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
104139694
Document Type
N
Economic Activity
5052
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
CO0202
Legal Representative Document
860401241
Legal Representative Name
F.M.A. S.A. S.I.A.
Municipality
11001.0
Number Packages
65
Packaging Code
BT
Payment Date
2007-02-10
Payment Form
1
Payment Value
507891
Preprinted Number
32007000199998
Subheadings
62
Tariff Base
1520632
Tariff Paid
228095
Tariff Percentage
15.0
Tariff Subtotal
228095
Tariff Total
228095
Total Paid
507891
User ID
465
User Type
26
Value Added Tax Base
1748727
Value Added Tax Paid
279796
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279796
Value Added Tax Total
279796
Verification Number
5