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Supply Chain Intelligence about:

Automotores Comerciales Autocom S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Automotores Comerciales Autocom S.A.
Date Data Source Supplier Details
2007-04-16 Colombia Imports
AUTOMOTORES COMERCIALES AUTOCOM S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXX
2007-04-16 Colombia Imports
AUTOMOTORES COMERCIALES AUTOCOM S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXX
2007-04-12 Colombia Imports
AUTOMOTORES COMERCIALES AUTOCOM S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XX
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Contact information for Automotores Comerciales Autocom S.A.

 
Address
AUT MEDELLIN KM UNO PUNTO CINCO COSTADO CUNDINAMARCA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
007100000225
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Automotores Comerciales Autocom S.A.
Consignee (Original Format)
AUTOMOTORES COMERCIALES AUTOCOM S.A.
NIT ID (Original Format)
900108579
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Asia Shipping
Shipper (Original Format)
GLOBAL ASIA INTERNATIONAL LLC
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUNNJ971117
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704221000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
217727.0
Net Weight (kg)
217727.0
Value of Goods, CIF (USD)
$768,391
Value of Goods, FOB (USD)
$688,330
Freight Cost
77618.77
Freight Value
80061.26
Insurance Cost
919.14
Total Tax Paid
552461867
Acceptance Date
2007-04-16
Acceptance Number
192007100008209
Annual License
2007
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9423
Customs Agent
27
Customs Code
C205
Customs Declaration
19
Customs Value
768391.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13905
Destination Providence
11
Document Identifier
105083759
Document Type
R
Exchange Rate
2152.65
Flag Code
43
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-08
Invoice Number
VEN003B
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20130566
Municipality
47001.0
Number Packages
34
Other Costs
1523.35
Packaging Code
YY
Payment Date
2007-02-16
Payment Form
1
Payment Value
552461867
Preprinted Number
192007100008209
Subheadings
2
Tariff Base
1654077446
Tariff Paid
248111617
Tariff Percentage
15.0
Tariff Subtotal
248111617
Tariff Total
248111617
Total Paid
552461867
Value Added Tax Base
1902189063
Value Added Tax Paid
304350250
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
304350250
Value Added Tax Total
304350250
Verification Number
1