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

Auto Partes Platino Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Auto Partes Platino Sas'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

154 South American shipments available for Auto Partes Platino Sas

Date Data Source Supplier Details
2017-06-08
See all 154 south american shipments for Auto Partes Platino Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-08
2017-06-08 Colombia Imports AUTO PARTES PLATINO S.A.S. 4 DE 30 DO BT21916-0 PEDIDO 85/17-04/0005; // 100 UNIDAD; PRODUCTO: CAPTOR VELOCIMETRO. US
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 7 suppliers of Auto Partes Platino Sas

Learn more about network view





Contact information for Auto Partes Platino Sas

 
Address CL 6 C, BOGOTA, AP 1004, Colombia
 
 

       

Sample Bill of Lading

156 shipment records available

Bill of Lading Number 2712183
Shipment Date 2017-06-08
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 Ekimpar Dis Ticaret Ltd. Sti
Shipper (Original Format) EKIMPAR DIS TICARET LTD. STI NURTEPE MAH ALIBEYKOY CAD MEYAN SK.
Carrier (Original Format) INANTRA. INTERANDINA DE TRANSPORTES LTDA.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Truck
Transport Document MCL17-32051
HS Code 8413309900
Goods Shipped 21 DE 30 DO BT21916-0 PEDIDO 85/17-04/0005; // 10 UNIDAD; PRODUCTO: BOMBA DE AGUA. USO O D
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 14.68
Net Weight (kg) 13.66
Value of Goods, CIF (USD) $199
Value of Goods, FOB (USD) $192
Freight Cost 5.94
Freight Value 6.71
Insurance Cost 0.77
Total Tax Paid 109000
Acceptance Date 2017-06-08
Acceptance Number 32017000830559
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 595372
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 198.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 285470729
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-08
Flag Code 169
Identification Formula 32017000830559
Import Type 1
Incomex Office 99
Invoice Date 2017-04-13
Invoice Number 137454
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 52
Packaging Code BT
Payment Date 2017-04-19
Payment Form 10
Payment Value 109000
Preprinted Number 32017000830559
Subheadings 30
Tariff Base 575179
User Type 23
Value Added Tax Base 575179
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 109000
Value Added Tax Total 109000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients