Autodicol S.A.S., CR 60 45 04 BOYACA | 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

2,804 South American shipments available for Autodicol S.A.S.

Date Data Source Supplier Details
2017-09-26
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2017-09-26
2017-09-26 Colombia Imports AUTODICOL S.A.S. DO OP-1170935-0270 ,Pedido ,Formato 4 de 4; Factura(s)...TH-17-0816 16/08/2017;500.00 Uni
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Contact information for Autodicol S.A.S.

 
Address CR 60 45 04 BOYACA
 
 

       

Sample Bill of Lading

2,804 shipment records available

Bill of Lading Number 575008238340
Shipment Date 2017-09-26
Consignee Autodicol S.A.S.
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 Tong Hong Automobile Parts Co., Ltd.
Shipper (Original Format) TONG HONG AUTOMOBILE PARTS CO.,LTD NO 1,XINGYE RD., XINSHI DIST., TAIN
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERC
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KABUN1708179
HS Code 4016930000
Goods Shipped DO OP-1170935-0270 ,Pedido ,Formato 1 de 4; Factura(s)...TH-17-0816 16/08/2017;140.00 Par
Item Quantity 6790.0
Item Quantity Unit U
Gross Weight (kg) 532.06
Net Weight (kg) 475.81
Value of Goods, CIF (USD) $4,692
Value of Goods, FOB (USD) $4,520
Freight Cost 104.96
Freight Value 171.98
Insurance Cost 13.6
Total Tax Paid 5038000
Acceptance Date 2017-09-29
Acceptance Number 352017000411302
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 267367
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4691.98
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 293204434
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-29
Flag Code 580
Identification Formula 35201700041130
Import Type 1
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number TH-17-0816
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERC
Municipality 5001.0
Number Packages 209
Other Costs 53.42
Packaging Code PK
Payment Date 2017-09-01
Payment Form 8
Payment Value 5038000
Preprinted Number 352017000411302
Subheadings 4
Tariff Base 13672242
Tariff Percentage 15.0
Tariff Subtotal 2051000
Tariff Total 2051000
User Type 23
Value Added Tax Base 15723242
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2987000
Value Added Tax Total 2987000
Verification Number 3


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