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 2664624
Shipment Date 2017-03-30
Consignee Automotores Comerciales Autocom S.A.
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 Mahindra And Mahindra Limited
Shipper (Original Format) MAHINDRA AND MAHINDRA LTD MAHINDRA TOWERS,2ND FLOOR WORLI ROA
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Truck
Transport Document SSPL/NHV/BUN/600
HS Code 8708409000
Goods Shipped DIM 53/70 D.O. IBG-17-147/AUTOMOTORES COMERCIALES AUTOCOM S.A CODIGO UAP.1318,NOS ACOGEMOS
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 55.98
Net Weight (kg) 50.38
Value of Goods, CIF (USD) $777
Value of Goods, FOB (USD) $740
Freight Cost 35.91
Freight Value 36.19
Insurance Cost 0.28
Total Tax Paid 431000
Acceptance Date 2017-03-30
Acceptance Number 32017000438353
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 146385
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 776.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 282193174
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000438353
Import Type 1
Incomex Office 99
Invoice Date 2017-01-02
Invoice Number 4100004813
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 154
Packaging Code PK
Payment Date 2017-01-02
Payment Form 8
Payment Value 431000
Preprinted Number 32017000438353
Subheadings 70
Tariff Base 2268730
User Type 23
Value Added Tax Base 2268730
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 431000
Value Added Tax Total 431000
Verification Number 6


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