Auto Parts Company S.A.S., CL 1 B SUR 55 30 PI 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Auto Parts Company S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Auto Parts Company S.A.S.

Date Data Source Supplier Details
2012-08-18
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2013-09-22
2014-01-19 Colombia Imports AUTO PARTS COMPANY S.A.S. BG1401037/ DIM 1/1 D.O. 001-14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN
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  1. Dtm Ricambi Srl
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Contact information for Auto Parts Company S.A.S.

 
Address CL 1 B SUR 55 30 PI 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 01200002
Shipment Date 2012-08-18
Consignee Auto Parts Company S.A.S.
Consignee (Original Format) AUTO PARTS COMPANY S.A.S. CL 1 B SUR 55 30 PI 2
NIT ID (Original Format) 900517936
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Dtm Ricambi S.R.L.
Shipper (Original Format) DTM RICAMBI S.R.L VIA DELLA COOPERAZIONE, 5 - 40129
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Maritime
Transport Document 2071031781
HS Code 8413913000
Goods Shipped DIM 1/1, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DECOMERCIO EXTERI
Item Quantity 3449.0
Item Quantity Unit U
Gross Weight (kg) 134.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $7,035
Value of Goods, FOB (USD) $6,811
Freight Cost 189.0
Freight Value 223.06
Insurance Cost 34.06
Total Tax Paid 2060000
Acceptance Date 2012-09-05
Acceptance Number 32012001270499
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 60120
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 7034.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 199490751
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-12
Invoice Number 1813
Legal Representative Document 2922618
Legal Representative Name JAIME MOJICA YEBRAIL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-07-26
Payment Form 8
Payment Value 2060000
Preprinted Number 32012001270499
Subheadings 1
Tariff Base 12876744
Total Paid 2060000
User Type 23
Value Added Tax Base 12876744
Value Added Tax Paid 2060000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2060000
Value Added Tax Total 2060000
Verification Number 9


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