Autosol Sas, CR 16 82 74 OF 704 CUNDINAMARCA | Buyer Report — Panjiva
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Autosol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Autosol Sas
Date Data Source Supplier Details
2017-08-23 Colombia Imports
AUTOSOL SAS
DO CTG17810 PEDIDO DECLARACION 5 DE 7; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2247/2014,
2017-08-23 Colombia Imports
AUTOSOL SAS
DO CTG17810 PEDIDO DECLARACION 2 DE 7; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2247/2014,
2017-08-23 Colombia Imports
AUTOSOL SAS
DO CTG17810 PEDIDO DECLARACION 4 DE 7; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2247/2014,
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Contact information for Autosol Sas

 
Address
CR 16 82 74 OF 704 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
333368
Filing Date
2017-08-23
Shipment Date
2017-07-26
Consignee
Autosol Sas
Consignee (Original Format)
AUTOSOL SAS CR 16 82 74 OF 704
NIT ID (Original Format)
901039868
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dursol Fabrik Otto Durst
Shipper (Original Format)
DURSOL FABRIK OTTO DURST GMBH & CO.KG MARTINSTRAßE 22, 42655 SOLINGEN, AL
Shipper Ultimate Parent
#<SpCompany:0x00555c894ac758>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
DUS133141
HS Code
3405300000
Goods Shipped
DO CTG17810 PEDIDO DECLARACION 5 DE 7; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2247/2014,
Item Quantity
344.76
Item Quantity Unit
KG
Gross Weight (kg)
388.24
Net Weight (kg)
344.76
Value of Goods, CIF (USD)
$3,437
Value of Goods, FOB (USD)
$3,322
Freight Cost
92.95
Freight Value
115.57
Insurance Cost
22.62
Total Tax Paid
2641000
Acceptance Date
2017-08-18
Acceptance Number
482017000426774
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
14091
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
3437.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
289934567
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
48201700042677
Import Type
1
Incomex Office
99
Invoice Date
2017-05-30
Invoice Number
99 2017008019
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2017-06-25
Payment Form
8
Payment Value
2641000
Preprinted Number
482017000426774
Subheadings
7
Tariff Base
10294288
Tariff Paid
576000
Tariff Percentage
5.6
Tariff Subtotal
576000
Tariff Total
576000
Total Paid
2641000
User Type
23
Value Added Tax Base
10870288
Value Added Tax Paid
2065000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
1