Auto Parts Company S.A.S., CR 57 14 75 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2015-10-03
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2016-11-25
2017-09-07 Colombia Imports AUTO PARTS COMPANY S.A.S. DIM 1/1 D.O. 038-17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
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  1. Dtm Ricambi S.R.L
1 supplier available




Contact information for Auto Parts Company S.A.S.

 
Address CR 57 14 75 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006441915
Shipment Date 2015-10-03
Consignee Auto Parts Company S.A.S.
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 Dtm Ricambi S.R.L
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 S A S 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 Air
Transport Document SPE/01501992
HS Code 8413913000
Goods Shipped DIM 1/1 D.O. 042-15/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA DE
Item Quantity 5266.0
Item Quantity Unit U
Gross Weight (kg) 51.0
Net Weight (kg) 45.9
Value of Goods, CIF (USD) $3,613
Value of Goods, FOB (USD) $3,354
Freight Cost 179.0
Freight Value 259.0
Insurance Cost 80.0
Total Tax Paid 1770000
Acceptance Date 2015-10-08
Acceptance Number 32015001442013
Bank Branch ID 108
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 284
Customs Agent 39
Customs Code C100
Customs Declaration 3
Customs Value 3613.21
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 254554082
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-09
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-23
Invoice Number 2126
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL S A S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-09-28
Payment Form 8
Payment Value 1770000
Preprinted Number 32015001442013
Subheadings 1
Tariff Base 11063107
Total Paid 1770000
User Type 23
Value Added Tax Base 11063107
Value Added Tax Paid 1770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1770000
Value Added Tax Total 1770000
Verification Number 9


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