Calotrans S.A.S, CL 35 91 60, BOYACA, Colombia | Buyer Report — Panjiva
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Calotrans S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Calotrans S.A.S

Date Data Source Supplier Details
2012-04-16
See all 6 south american shipments for Calotrans S.A.S with Panjiva's South America data add-on.
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2012-04-16
2012-04-16 Colombia Imports CALOTRANS S.A.S FORMATO 4 DE 6, FACTURA NRO. 000058622 SERIE 1 DEL 13 DE ABRIL DE 2012. NOTA= NOS ACOGEMO
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Top suppliers
  1. Rodrigotto Com De Pecas Ltda
2 suppliers available




Contact information for Calotrans S.A.S

 
Address CL 35 91 60, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003177381
Shipment Date 2012-04-16
Consignee #<JointCompany:0x000000040289e8>
Consignee (Original Format) CALOTRANS S.A.S CL 35 91 60
NIT ID (Original Format) 900406415
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003fea328>
Shipper (Original Format) RODRIGOTTO COM DE PECAS LTDA RUA FORTALEZA DA CONCEICAO NRO. 19
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 2026
HS Code 8708939900
Goods Shipped FORMATO 6 DE 6, FACTURA NRO. 000.023.485 SERIE 1 DEL 12 DE ABRIL DE 2012. NOTA= NOS ACOGEM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.8
Net Weight (kg) 0.74
Value of Goods, CIF (USD) $37
Value of Goods, FOB (USD) $34
Freight Cost 2.69
Freight Value 2.86
Insurance Cost 0.17
Total Tax Paid 24000
Acceptance Date 2012-06-13
Acceptance Number 902012000099897
Bank Branch ID 440
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 234014
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 37.2
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 195240311
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-13
Flag Code 105
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-12
Invoice Number 000.023.485 SE
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-04-16
Payment Form 8
Payment Value 24000
Preprinted Number 902012000099897
Subheadings 6
Tariff Base 65729
Tariff Paid 3000
Tariff Percentage 5.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 24000
User Type 23
Value Added Tax Base 68729
Value Added Tax Paid 11000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11000
Value Added Tax Total 11000
Verification Number 2


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