Autoabal S.A.S., CR 90 A CL 44 A 31 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Autoabal S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,216 South American shipments available for Autoabal S.A.S.
Date Data Source Supplier Details
2019-02-06 Colombia Imports
AUTOABAL S.A.S.
DO CTG-2019-062 ,Pedido 19-02-3941 DN6507 ,Formato 13 de 16; Factura(s)...CTG-70234 31/01/
2019-02-06 Colombia Imports
AUTOABAL S.A.S.
DO CTG-2019-062A ,Pedido 19-02-3947-DN6508 ,Formato 11 de 29; Factura(s)...CTG-70235 31/01
2019-02-06 Colombia Imports
AUTOABAL S.A.S.
DO CTG-2019-062A ,Pedido 19-02-3947-DN6508 ,Formato 24 de 29; Factura(s)...CTG-70235 31/01
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Contact information for Autoabal S.A.S.

 
Address
CR 90 A CL 44 A 31 BOYACA
 
 

Sample Bill of Lading

2,216 shipment records available

Bill of Lading Number
406463
Filing Date
2019-02-06
Shipment Date
2019-02-04
Consignee
Autoabal S.A.S.
Consignee (Original Format)
AUTOABAL S.A.S. CR 90 A CL 44 A 31
NIT ID (Original Format)
900348414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Tarson Y Cia. S.A.
Shipper (Original Format)
TARSON Y CIA S.A DIAG.22 TRANS.50-20 OFICINA 208
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Transport Method
Truck
Transport Document
GUZCOCTG18080069
HS Code
8536902000
Goods Shipped
DO CTG-2019-062 ,Pedido 19-02-3941 DN6507 ,Formato 13 de 16; Factura(s)...CTG-70234 31/01/
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
65.58
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$188
Freight Cost
2.63
Freight Value
2.78
Insurance Cost
0.15
Total Tax Paid
113000
Acceptance Date
2019-02-06
Acceptance Number
482019000096334
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
380988
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
190.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
5
Document Identifier
319877950
Document Type
N
Exchange Rate
3115.7
Flag Code
918
Identification Formula
48201900009633
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
CTG-70234
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-09-01
Payment Form
1
Payment Value
113000
Preprinted Number
482019000096334
Subheadings
16
Tariff Base
593572
User Type
23
Value Added Tax Base
593572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
9