Automotores Comerciales Autocom S.A., AUT MEDELLIN KM UNO PUNTO CINCO COSTADO, ARAUCA, Colombia | Buyer Report — Panjiva
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Automotores Comerciales Autocom S.A.

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Company profile  Buyer company  Colombia

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6,758 South American shipments available for Automotores Comerciales Autocom S.A.

Date Data Source Supplier Details
2017-03-30
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2017-03-31
2017-03-31 Colombia Imports AUTOMOTORES COMERCIALES AUTOCOM S.A. NAC 264662-DECL 956251-DO 857903049175-DOCLIENTEVH006-17- DECL 2 DE 2. 2 PARCIAL. AUTOMOTO
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Contact information for Automotores Comerciales Autocom S.A.

 
Address AUT MEDELLIN KM UNO PUNTO CINCO COSTADO, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

6,758 shipment records available

Bill of Lading Number 2664627
Shipment Date 2017-03-30
Consignee #<JointCompany:0x00000006216b90>
Consignee (Original Format) AUTOMOTORES COMERCIALES AUTOCOM S.A. AUT MEDELLIN KM UNO PUNTO CINCO COSTADO
NIT ID (Original Format) 900108579
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000619ced0>
Shipper (Original Format) CHONGQING SHINDARY INDUSTRY & COMMERCE CO., LTD Rm 11-10, 4th TOWER DAYA INTERNATIO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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 China
Transport Method Truck
Transport Document 607-72335782
HS Code 8483904000
Goods Shipped DIM 10/31 D.O. IBG-17-146/AUTOMOTORES COMERCIALES AUTOCOM S.A CODIGO UAP.1318,NOS ACOGEMOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.15
Net Weight (kg) 5.53
Value of Goods, CIF (USD) $139
Value of Goods, FOB (USD) $89
Freight Cost 49.73
Freight Value 49.78
Insurance Cost 0.05
Total Tax Paid 115000
Acceptance Date 2017-03-30
Acceptance Number 32017000440255
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 740593
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 157.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 25
Document Identifier 282203566
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 580
Identification Formula 32017000440255
Import Type 1
Incomex Office 99
Invoice Date 2017-02-27
Invoice Number 217SDR-020
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-03-09
Payment Form 1
Payment Value 115000
Preprinted Number 32017000440255
Subheadings 31
Tariff Base 459337
Tariff Percentage 5.0
Tariff Subtotal 23000
Tariff Total 23000
User Type 23
Value Added Tax Base 482337
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 92000
Value Added Tax Total 92000
Verification Number 3


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