Automotriz Interamericana S.A. Uap 0472, CL 15 A 69 73 CUNDINAMARCA | Buyer Report — Panjiva
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Automotriz Interamericana S.A. Uap 0472

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Company profile  Buyer company  Colombia

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2,933 South American shipments available for Automotriz Interamericana S.A. Uap 0472

Date Data Source Supplier Details
2007-04-21
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2007-04-21
2007-04-21 Colombia Imports AUTOMOTRIZ INTERAMERICANA S.A. UAP 0472 DEPOSITO COMPENSACION REF 2S0 121 405 C MARCA VOLKSWAGEN-AUDI, PARA VEHICULOS VOLKSWAGEN MODELO 2000 EN ADELANTE CANTIDA
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Contact information for Automotriz Interamericana S.A. Uap 0472

 
Address CL 15 A 69 73 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2,933 shipment records available

Bill of Lading Number 007100015004
Shipment Date 2007-04-21
Consignee Automotriz Interamericana S.A. Uap 0472
Consignee (Original Format) AUTOMOTRIZ INTERAMERICANA S.A. UAP 0472 CL 15 A 69 73
NIT ID (Original Format) 800213573
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Volkswagen Do Brasil Industria De Veiculos Automotores Ltda
Shipper (Original Format) VOLKSWAGEN DO BRASIL INDUSTRIA DE VEHICULOS AUTOMOTORES LTDA VIA ANCHIETA KM 23 5-09823901 SAO B
Ultimate Parent Shipper #<FactsetCompany:0x0000001c613548>
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1441-5335271
HS Code 7318160000
Goods Shipped TUERCA HEXAGONAL REF NF 386 478 AA MARCA VOLKSWAGEN-AUDI, PARA VEHICULOS VOLKSWAGEN MODELO 2000 EN ADELANTE CANTIDAD 60
Item Quantity 0.72
Item Quantity Unit KG
Gross Weight (kg) 0.8
Net Weight (kg) 0.72
Value of Goods, CIF (USD) $15
Value of Goods, FOB (USD) $10
Freight Cost 4.47
Freight Value 5.03
Insurance Cost 0.04
Total Tax Paid 10474
Acceptance Date 2007-04-27
Acceptance Number 32007100334937
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 82882
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 14.63
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 11
Document Identifier 105618052
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 249
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-17
Invoice Number VR860326
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 17
Other Costs 0.52
Packaging Code YY
Payment Date 2007-04-19
Payment Form 8
Payment Value 10474
Preprinted Number 32007100334937
Subheadings 9
Tariff Base 31357
Tariff Percentage 15.0
Tariff Subtotal 4704
Tariff Total 4704
User ID 139
User Type 26
Value Added Tax Base 36061
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5770
Value Added Tax Total 5770
Verification Number 2


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