Autoabal S.A.S., CR 83 A 48 B B 109, BOYACA, Colombia | 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 17 DE 29; FACTURA(S)...1002636 20/04/2013;- APARATOS DE
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  1. Ktc Group Equipment & Parts...
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Contact information for Autoabal S.A.S.

 
Address CR 83 A 48 B B 109, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1,220 shipment records available

Bill of Lading Number 164326
Shipment Date 2013-04-18
Consignee #<JointCompany:0x0000001a7d7b38>
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 #<JointCompany:0x0000001c55fb10>
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 Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document APLU404524036
HS Code 8512209000
Goods Shipped DO 2013-262 ,PEDIDO 3349 ,FORMATO 15 DE 29; FACTURA(S)...1002636 20/04/2013;APARATOS ELECT
Item Quantity 6842.0
Item Quantity Unit U
Gross Weight (kg) 1130.21
Net Weight (kg) 1045.78
Value of Goods, CIF (USD) $27,149
Value of Goods, FOB (USD) $26,389
Freight Cost 736.33
Freight Value 760.24
Insurance Cost 23.91
Total Tax Paid 9806000
Acceptance Date 2013-04-24
Acceptance Number 482013000162581
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 41264
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 24352.69
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13911
Destination Providence 5
Document Identifier 208234966
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 9806000
Preprinted Number 482013000162581
Subheadings 29
Tariff Base 44979905
Tariff Percentage 5.0
Tariff Subtotal 2249000
Tariff Total 2249000
User Type 23
Value Added Tax Base 47228905
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7557000
Value Added Tax Total 7557000
Verification Number 1


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