Autoabal S.A.S., CR 83 A 48 B B 109 BOYACA | Buyer Report — Panjiva
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Autoabal S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,220 South American shipments available for Autoabal S.A.S.

Date Data Source Supplier Details
2013-04-18
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2013-04-18
2013-04-18 Colombia Imports AUTOABAL S.A.S. DO 2013-262 ,PEDIDO 3349 ,FORMATO 1 DE 29; FACTURA(S)...1002636 20/04/2013;EN ROLLOS DE AN
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See all 1 supplier of Autoabal S.A.S.

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  1. Ktc Group Equipment & Parts...
1 supplier available




Contact information for Autoabal S.A.S.

 
Address CR 83 A 48 B B 109 BOYACA
 
 

       

Sample Bill of Lading

1,220 shipment records available

Bill of Lading Number 164326
Shipment Date 2013-04-18
Consignee Autoabal S.A.S.
Consignee (Original Format) AUTOABAL S.A.S. CR 83 A 48 B B 109
NIT ID (Original Format) 900348414
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Ktc Group Equipment And Parts L L C
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W 74 AVENUE MIAMI, FL 33166
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document APLU404524036
HS Code 8544300000
Goods Shipped DO 2013-262 ,PEDIDO 3349 ,FORMATO 23 DE 29; FACTURA(S)...1002636 20/04/2013;JUGOS DE CABLE
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 19.86
Net Weight (kg) 18.38
Value of Goods, CIF (USD) $87
Value of Goods, FOB (USD) $84
Freight Cost 2.35
Freight Value 2.43
Insurance Cost 0.08
Total Tax Paid 39000
Acceptance Date 2013-04-24
Acceptance Number 482013000162592
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 41237
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 77.77
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13911
Destination Providence 5
Document Identifier 208234956
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-24
Flag Code 918
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-20
Invoice Number 1002636
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 25
Packaging Code PK
Payment Date 2012-10-06
Payment Form 1
Payment Value 39000
Preprinted Number 482013000162592
Subheadings 29
Tariff Base 143643
Tariff Percentage 10.0
Tariff Subtotal 14000
Tariff Total 14000
User Type 23
Value Added Tax Base 157643
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25000
Value Added Tax Total 25000
Verification Number 2


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