Auto Partes Platino Sas, CL 6 C, BOGOTA, AP 1004, Colombia | Buyer Report — Panjiva
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Auto Partes Platino Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Auto Partes Platino Sas

Date Data Source Supplier Details
2017-07-11
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2017-07-11
2017-07-11 Colombia Imports AUTO PARTES PLATINO S.A.S. D.O 01.4000.0717.1 /DIM 2/7 /D.O. IA17070174 /MERCANCIA NUEVA /NOS ACOGEMOS AL DECRETO 092
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Contact information for Auto Partes Platino Sas

 
Address CL 6 C, BOGOTA, AP 1004, Colombia
 
 

       

Sample Bill of Lading

163 shipment records available

Bill of Lading Number 575008010974
Shipment Date 2017-07-11
Consignee Auto Partes Platino Sas
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 Mlh Vernet S.A.
Shipper (Original Format) MLH VERNET S.A DARWIN PASSAPONTI 6002 - MORENO
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document NEO-3871
HS Code 8536501100
Goods Shipped D.O 01.4000.0717.1 /DIM 3/7 /D.O. IA17070174 /MERCANCIA NUEVA /NOS ACOGEMOS AL DECRETO 092
Item Quantity 801.0
Item Quantity Unit U
Gross Weight (kg) 69.16
Net Weight (kg) 62.24
Value of Goods, CIF (USD) $2,542
Value of Goods, FOB (USD) $2,461
Freight Cost 52.39
Freight Value 80.54
Insurance Cost 8.62
Total Tax Paid 1417000
Acceptance Date 2017-07-14
Acceptance Number 32017001009881
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 612401
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 2418.89
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 287272708
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-14
Flag Code 169
Identification Formula 32017001009881
Import Type 1
Incomex Office 99
Invoice Date 2017-06-29
Invoice Number 0014-00000330
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 19.53
Packaging Code PK
Payment Date 2017-07-08
Payment Form 1
Payment Value 1417000
Preprinted Number 32017001009881
Subheadings 6
Tariff Base 7460316
User Type 23
Value Added Tax Base 7460316
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1417000
Value Added Tax Total 1417000
Verification Number 8


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