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Supply Chain Intelligence about:

Automaq Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

155 South American shipments available for Automaq Ltda
Date Data Source Supplier Details
2012-04-20 Colombia Imports
AUTOMAQ S A S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XXX XXXXXX XX XXXXXXXXX XXX XX XXX
2013-06-26 Colombia Imports
AUTOMAQ S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXX
2013-06-26 Colombia Imports
AUTOMAQ S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXX
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Contact information for Automaq Ltda

 
Address
CL 10 42 30
 
 

Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575003136765
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Automaq Ltda
Consignee (Original Format)
AUTOMAQ S A S CL 10 42 32 BRR LOS CAMBULOS
NIT ID (Original Format)
805021859
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
China Merit Engine Parts Ltd.
Shipper (Original Format)
CHINA MERIT ENGINE PARTS LIMITED #209 XIN GANG ROAD EAST, HAIZHU DIS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML 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
GZBUN1220007
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XXX XXXXXX XX XXXXXXXXX XXX XX XXX
Item Quantity
4588.0
Item Quantity Unit
U
Gross Weight (kg)
4646.83
Net Weight (kg)
4083.81
Value of Goods, CIF (USD)
$46,844
Value of Goods, FOB (USD)
$44,291
Freight Cost
2285.22
Freight Value
2552.39
Insurance Cost
221.46
Total Tax Paid
18164000
Acceptance Date
2012-04-20
Acceptance Number
352012000107655
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19164
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46843.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
192979332
Document Type
N
Economic Activity
5030
Exchange Rate
1778.78
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-20
Invoice Number
DX120210
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76109.0
Number Packages
851
Other Costs
45.71
Packaging Code
PK
Payment Date
2012-02-25
Payment Form
8
Payment Value
18164000
Preprinted Number
352012000107655
Subheadings
3
Tariff Base
83324441
Tariff Percentage
5.0
Tariff Subtotal
4166000
Tariff Total
4166000
User Type
23
Value Added Tax Base
87490441
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13998000
Value Added Tax Total
13998000
Verification Number
2