Automotores Comerciales Autocom S.A., AUT MEDELLIN KM UNO PUNTO CINCO COSTADO CUNDINAMARCA | 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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9,853 South American shipments available for Automotores Comerciales Autocom S.A.

Date Data Source Supplier Details
2017-11-28
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2017-11-29
2017-11-30 Colombia Imports AUTOMOTORES COMERCIALES AUTOCOM S.A. NAC 288013-DECL 1026780-DO 857919662176-DOCLIENTEVH022-17C- DECL 1DE 1. Parcial Numero 1.
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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

9,853 shipment records available

Bill of Lading Number 2834185
Shipment Date 2017-11-28
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 Ltd.
Shipper (Original Format) MAHINDRA AND MAHINDRA LTD MAHINDRA TOWERS,2ND FLOOR WORLI ROA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 2705988456
HS Code 8536901000
Goods Shipped DIM 1/1 D.O. IBG-17-590/AUTOMOTORES COMERCIALES AUTOCOM SA, CODIGO UAP.1318,NOS ACOGEMOS A
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $175
Value of Goods, FOB (USD) $78
Freight Cost 97.36
Freight Value 97.44
Insurance Cost 0.08
Total Tax Paid 99000
Acceptance Date 2017-11-28
Acceptance Number 32017001823918
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 779697
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 175.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 295376962
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 169
Identification Formula 32017001823918
Import Type 1
Incomex Office 99
Invoice Date 2017-11-18
Invoice Number 4100005944
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-11-20
Payment Form 8
Payment Value 99000
Preprinted Number 32017001823918
Subheadings 1
Tariff Base 522216
User Type 23
Value Added Tax Base 522216
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 99000
Value Added Tax Total 99000
Verification Number 1


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