Cabinas Y Accesorios Carvajal Y Rivera E.U., TV 78 H BIS 41 B 31 SUR, Colombia | Buyer Report — Panjiva
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Cabinas Y Accesorios Carvajal Y Rivera E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Cabinas Y Accesorios Carvajal Y Rivera E.U.

Date Data Source Supplier Details
2012-10-08
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2011-09-08
2013-02-13 Colombia Imports CABINAS Y ACCESORIOS CARVAJAL Y RIVERA E.U. (D.O. 13-I-047 1/1) - NOMBRE TECNICO DE LA AUTOPARTE:CABINA, - MARCA Y REFERENCIA DE LA AU
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See all 2 suppliers of Cabinas Y Accesorios Carvajal Y Rivera E.U.

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  1. Portilla Zambrano Santiago ...
2 suppliers available




Contact information for Cabinas Y Accesorios Carvajal Y Rivera E.U.

 
Address TV 78 H BIS 41 B 31 SUR, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003727726
Shipment Date 2012-10-08
Consignee #<JointCompany:0x000000048cede0>
Consignee (Original Format) CABINAS Y ACCESORIOS CARVAJAL Y RIVERA E.U. TV 78 H BIS 41 B 31 SUR
NIT ID (Original Format) 900034653
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004894d98>
Shipper (Original Format) ITAMAREX CDLA SAN CARLOS, CL MEDARDO ANGEL S
Carrier (Original Format) REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC56011812
HS Code 8707909000
Goods Shipped (D.O. 12-I-262 1/1) - NOMBRE TECNICO DE LA AUTOPARTE:CABINA, MARCA Y REFERENCIA DE LA AUTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 580.0
Net Weight (kg) 580.0
Value of Goods, CIF (USD) $2,613
Value of Goods, FOB (USD) $2,500
Freight Cost 100.0
Freight Value 112.5
Insurance Cost 12.5
Total Tax Paid 1545000
Acceptance Date 2012-10-10
Acceptance Number 372012000023237
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 168171
Customs Agent 1
Customs Code C105
Customs Declaration 37
Customs Value 3112.5
Declaration Type 4
Deposit Code 5501
Destination Providence 11
Document Identifier 201282809
Document Type N
Economic Activity 5030
Exchange Rate 1797.68
Filing Date 2012-10-10
Flag Code 239
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-08
Invoice Number 0000075
Legal Representative Document 45516366
Legal Representative Name PEYARANDA SANCHEZ ESTRELLA MARIA.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-10-08
Payment Form 1
Payment Value 1545000
Preprinted Number 372012000023237
Subheadings 1
Tariff Base 5595279
Tariff Paid 90000
Tariff Percentage 10.0
Tariff Subtotal 560000
Tariff Total 560000
Total Paid 248000
User Type 23
Value Added Tax Base 6155279
Value Added Tax Paid 158000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 985000
Value Added Tax Total 985000
Verification Number 5


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