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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,349 South American shipments available for Autodicol S.A.S.

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-06 Colombia Imports AUTODICOL S.A.S. DO OP-1170190-0022 ,Pedido ,Formato 8 de 61; Factura(s)...SI201612JR-1 25/12/2016;20.00 U
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Contact information for Autodicol S.A.S.

 
Address CR 60 45 04, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2,349 shipment records available

Bill of Lading Number 575007607967
Shipment Date 2017-02-11
Consignee #<JointCompany:0x0000001a5e8840>
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:0x0000001a5a18c8>
Shipper (Original Format) UNION AUTO PARTS CO.,LIMITED ROOM A309#,WUFU BUILDING NO 332,SHI
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GBVT1612082003
HS Code 8409995000
Goods Shipped DO OP-1170235-0062 ,Pedido ,Formato 2 de 2; Factura(s)...PI-20161209 09/12/2016;200.00 Un
Item Quantity 800.0
Item Quantity Unit U
Gross Weight (kg) 883.08
Net Weight (kg) 830.35
Value of Goods, CIF (USD) $8,163
Value of Goods, FOB (USD) $7,913
Freight Cost 102.84
Freight Value 249.83
Insurance Cost 23.8
Total Tax Paid 5830000
Acceptance Date 2017-02-16
Acceptance Number 352017000062549
Bank Branch ID 625
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 15364
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 8163.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 280752084
Document Type N
Economic Activity 5030
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 580
Identification Formula 35201700006254
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number PI-20161209
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Municipality 5001.0
Number Packages 183
Other Costs 123.19
Packaging Code CT
Payment Date 2017-01-09
Payment Form 1
Payment Value 5830000
Preprinted Number 352017000062549
Subheadings 2
Tariff Base 23367677
Tariff Paid 1168000
Tariff Percentage 5.0
Tariff Subtotal 1168000
Tariff Total 1168000
Total Paid 5830000
User Type 23
Value Added Tax Base 24535677
Value Added Tax Paid 4662000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4662000
Value Added Tax Total 4662000
Verification Number 5


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