Autofax S.A., CARR CENTRAL DEL NORTE KM 17 C OCC, CAUCA, Colombia | Buyer Report — Panjiva
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Autofax S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Autofax S.A.

Date Data Source Supplier Details
2007-12-24
See all 1 south american shipment for Autofax S.A. with Panjiva's South America data add-on.
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Contact information for Autofax S.A.

 
Address CARR CENTRAL DEL NORTE KM 17 C OCC, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003413
Shipment Date 2007-12-24
Consignee #<JointCompany:0x0000001aac2cf8>
Consignee (Original Format) AUTOFAX S.A. CARR CENTRAL DEL NORTE KM 17 C OCC
NIT ID (Original Format) 811025696
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001aa66390>
Shipper (Original Format) TIRE MASTERS INTERNATIONAL, L.L.C. SAN RAFAEL N 1769 CASILLA 11A
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANAMIENTOS LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV140720473956
HS Code 4011201000
Goods Shipped DGI 13825 AUTOPARTES PARA VEHICULO AUTOMOTOR RENAULT MEGANE CLIO SYMBOL CAJAS DE CAMBIO MECANICAS PARA VEHICULOS AUTOM
Item Quantity 89.0
Item Quantity Unit U
Gross Weight (kg) 5840.35
Net Weight (kg) 5840.35
Value of Goods, CIF (USD) $16,065
Value of Goods, FOB (USD) $14,212
Freight Cost 1744.31
Freight Value 1853.12
Insurance Cost 92.39
Total Tax Paid 11376875
Acceptance Date 2008-01-09
Acceptance Number 112008000002178
Annual License 2007
Bank Branch ID 170
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 72490
Customs Agent 1
Customs Code C200
Customs Declaration 2
Customs Value 16999.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 8
Document Identifier 1147975039
Document Type R
Economic Activity 5030
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-11-27
Invoice Number 20383
Legal Representative Document 860066749
Legal Representative Name ADUANAMIENTOS LTDA SIA
License Number 20248139
Municipality 8001.0
Number Packages 1
Other Costs 16.42
Packaging Code PK
Payment Date 2007-11-23
Payment Form 1
Payment Value 11376875
Preprinted Number 22008000004982
Subheadings 4
Tariff Base 34062498
Tariff Paid 5109375
Tariff Percentage 15.0
Tariff Subtotal 5109375
Tariff Total 5109375
Total Paid 11376875
User ID 12
User Type 37
Value Added Tax Base 39171873
Value Added Tax Paid 6267500
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6267500
Value Added Tax Total 6267500
Verification Number 3


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