Automate De Colombia S.A.S., CR 14 151 60 TO 2 AP 310, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Automate De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Automate De Colombia S.A.S.

Date Data Source Supplier Details
2014-03-04
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2014-05-11
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Contact information for Automate De Colombia S.A.S.

 
Address CR 14 151 60 TO 2 AP 310, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005051633
Shipment Date 2014-03-04
Consignee #<JointCompany:0x00000006518168>
Consignee (Original Format) AUTOMATE DE COLOMBIA S.A.S. CR 14 151 60 TO 2 AP 310
NIT ID (Original Format) 900689375
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000064bc6d8>
Shipper (Original Format) MATTEL ASIA PACIFIC SOURCING LTD 11F SOUH TOWER WORLD FINANCE CENTRE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 9974300836
HS Code 9025809000
Goods Shipped D.O BO-2014-00680,PRODUCTO:TESTER ALCOHOL REF. AT-03 MARCA DIGITAL BREATH CANT. 200 U. PRO
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 146.0
Net Weight (kg) 131.4
Value of Goods, CIF (USD) $6,541
Value of Goods, FOB (USD) $3,660
Freight Cost 2863.03
Freight Value 2881.33
Insurance Cost 18.3
Total Tax Paid 2125000
Acceptance Date 2014-03-12
Acceptance Number 32014000371731
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34461
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 6541.33
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 223421234
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-12
Flag Code 169
Identification Formula 2014000400000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-01
Invoice Number SZ20140228
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 11001.0
Number Packages 17
Packaging Code BT
Payment Date 2014-03-01
Payment Form 1
Payment Value 2125000
Preprinted Number 32014000371731
Subheadings 1
Tariff Base 13279031
Total Paid 2125000
User Type 23
Value Added Tax Base 13279031
Value Added Tax Paid 2125000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2125000
Value Added Tax Total 2125000
Verification Number 5


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