Auto Partes Platino S.A.S., CL 19 N O 120 A 07 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Auto Partes Platino S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Auto Partes Platino S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

186 South American shipments available for Auto Partes Platino S.A.S.

Date Data Source Supplier Details
2017-09-23
See all 186 south american shipments for Auto Partes Platino S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-23
2017-09-23 Colombia Imports AUTO PARTES PLATINO S.A.S. D.O 01.4549.0917.1 / DIM 5/11 D.O. IA17090265/ MERCANCIA NUEVA / NOS ACOGEMOS AL DECRETO 0
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Auto Partes Platino S.A.S.

Learn more about network view





Contact information for Auto Partes Platino S.A.S.

 
Address CL 19 N O 120 A 07 CUNDINAMARCA
 
 

       

Sample Bill of Lading

186 shipment records available

Bill of Lading Number 575008234283
Shipment Date 2017-09-23
Consignee Auto Partes Platino S.A.S.
Consignee (Original Format) AUTO PARTES PLATINO S.A.S. CL 19 N O 120 A 07
NIT ID (Original Format) 900622076
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Polo Comercio Internacional Ltda
Shipper (Original Format) POLO COMERCIO INTERNACIONAL LTDA AV. INAJAR DE SOUZA, 995. CEP. 0271
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 14490661
HS Code 4504909000
Goods Shipped D.O 01.4549.0917.1 / DIM 3/11 D.O. IA17090265/ / MERCANCIA NUEVA / NOS ACOGEMOS AL DECRETO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1.55
Net Weight (kg) 1.21
Value of Goods, CIF (USD) $49
Value of Goods, FOB (USD) $47
Freight Cost 2.67
Freight Value 2.83
Insurance Cost 0.16
Total Tax Paid 27000
Acceptance Date 2017-09-26
Acceptance Number 32017001477413
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 649327
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 49.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 293062126
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-26
Flag Code 169
Identification Formula 32017001477413
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number TRAEX-0677/17
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 23
Packaging Code PK
Payment Date 2017-09-21
Payment Form 1
Payment Value 27000
Preprinted Number 32017001477413
Subheadings 11
Tariff Base 143950
User Type 23
Value Added Tax Base 143950
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients