Autodicol S.A.S., CR 60 45 04, BOYACA, Colombia | Buyer Report — Panjiva
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Autodicol S.A.S.

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Company profile  Buyer company  Colombia

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2,401 South American shipments available for Autodicol S.A.S.

Date Data Source Supplier Details
2017-03-25
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2017-03-25
2017-03-25 Colombia Imports AUTODICOL S.A.S. DO OP-1170335-0094 ,Pedido ,Formato 4 de 5; Factura(s)...CH170201ADC 10/02/2017;5.00 Unid
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Contact information for Autodicol S.A.S.

 
Address CR 60 45 04, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2,401 shipment records available

Bill of Lading Number 575007717774
Shipment Date 2017-03-25
Consignee #<JointCompany:0x0000002034df80>
Consignee (Original Format) AUTODICOL S.A.S. CR 60 45 04
NIT ID (Original Format) 900493066
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000020689258>
Shipper (Original Format) CHENG HUANG INTERNATIONAL TRADING ( SHANGHAI ) CO., LTD FLOOR 18, NO. 1088, WEST YANAN ROAD
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BVT702063206
HS Code 8409992000
Goods Shipped DO OP-1170335-0094 ,Pedido ,Formato 2 de 5; Factura(s)...CH170201ADC 10/02/2017;NOS ACOGE
Item Quantity 2460.0
Item Quantity Unit U
Gross Weight (kg) 660.81
Net Weight (kg) 612.87
Value of Goods, CIF (USD) $8,263
Value of Goods, FOB (USD) $8,057
Freight Cost 151.05
Freight Value 205.94
Insurance Cost 24.24
Total Tax Paid 4586000
Acceptance Date 2017-03-29
Acceptance Number 352017000114644
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214841
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8262.86
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 282182035
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 628
Identification Formula 35201700011464
Import Type 1
Incomex Office 99
Invoice Date 2017-02-10
Invoice Number CH170201ADC
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Municipality 5001.0
Number Packages 14
Other Costs 30.65
Packaging Code PK
Payment Date 2017-02-27
Payment Form 1
Payment Value 4586000
Preprinted Number 352017000114644
Subheadings 5
Tariff Base 24137880
User Type 23
Value Added Tax Base 24137880
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4586000
Value Added Tax Total 4586000
Verification Number 6


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