Auto Parts Company S.A.S., CR 57 14 75, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Auto Parts Company S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2015-06-20
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2015-10-03
2016-11-25 Colombia Imports AUTO PARTS COMPANY S.A.S. DIM 1/1 D.O. 112-16/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
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  1. Dtm Ricambi Srl
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Contact information for Auto Parts Company S.A.S.

 
Address CR 57 14 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006200651
Shipment Date 2015-06-20
Consignee #<JointCompany:0x00000005fd9918>
Consignee (Original Format) AUTO PARTS COMPANY S.A.S. CR 57 14 75
NIT ID (Original Format) 900517936
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f9acb8>
Shipper (Original Format) DTM RICAMBI S.R.L VIA BENTINI,31-40128
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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 Air
Transport Document SPE/01501242
HS Code 8413913000
Goods Shipped DIM 1/1 D.O. 019-15/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
Item Quantity 3230.0
Item Quantity Unit U
Gross Weight (kg) 76.0
Net Weight (kg) 68.4
Value of Goods, CIF (USD) $4,522
Value of Goods, FOB (USD) $4,171
Freight Cost 271.0
Freight Value 351.0
Insurance Cost 80.0
Total Tax Paid 1830000
Acceptance Date 2015-06-22
Acceptance Number 32015000877496
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18737
Customs Agent 40
Customs Code C100
Customs Declaration 3
Customs Value 4521.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 247432733
Document Type N
Exchange Rate 2528.85
Filing Date 2015-06-22
Flag Code 169
Identification Formula 2015000900000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-10
Invoice Number 1326
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-06-15
Payment Form 8
Payment Value 1830000
Preprinted Number 32015000877496
Subheadings 1
Tariff Base 11434650
Total Paid 1830000
User Type 23
Value Added Tax Base 11434650
Value Added Tax Paid 1830000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1830000
Value Added Tax Total 1830000
Verification Number 3


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