Carrocerias Super Jaguer Empresa Unipersonal, CR 36 8 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Carrocerias Super Jaguer Empresa Unipersonal

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Carrocerias Super Jaguer Empresa Unipersonal's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Carrocerias Super Jaguer Empresa Unipersonal

Date Data Source Supplier Details
2007-12-20
See all 1 south american shipment for Carrocerias Super Jaguer Empresa Unipersonal with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Carrocerias Super Jaguer Empresa Unipersonal

Learn more about network view

Top suppliers
  1. Automax International S.A.
1 supplier available




Contact information for Carrocerias Super Jaguer Empresa Unipersonal

 
Address CR 36 8 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100051221
Shipment Date 2007-12-20
Consignee #<JointCompany:0x00000004586fc0>
Consignee (Original Format) CARROCERIAS SUPER JAGUER EMPRESA UNIPERSONAL CR 36 8 31
NIT ID (Original Format) 900171477
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000045405e8>
Shipper (Original Format) AUTOMAX INTERNACIONAL S.A. CLLE 17 1 2 ZONA LIBRE DE COLON
Carrier (Original Format) PANAVIA S.A.
Declarer GESTION TRANS S.A. SIA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 868 000 10053
HS Code 8708701000
Goods Shipped DO 760462 PEDIDO FORMATO 1 DE 1 FACTURA S 000137 19 12 2007 16 00 UNIDAD RINES POWER MARCA POWER RACING 2007 GHS REFEREN
Item Quantity 152.0
Item Quantity Unit U
Gross Weight (kg) 936.0
Net Weight (kg) 842.4
Value of Goods, CIF (USD) $4,910
Value of Goods, FOB (USD) $3,756
Freight Cost 1137.18
Freight Value 1154.08
Insurance Cost 16.9
Total Tax Paid 3280751
Acceptance Date 2007-12-27
Acceptance Number 32007101130370
Bank Branch ID 188
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4806
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 4909.88
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 114594874
Document Type N
Exchange Rate 2000.58
Filing Date 2007-12-27
Flag Code 169
Identification Formula 2007101100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number 000137
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 11001.0
Number Packages 148
Packaging Code YY
Payment Date 2007-12-19
Payment Form 1
Payment Value 3280751
Preprinted Number 32007101130370
Subheadings 1
Tariff Base 9822608
Tariff Paid 1473391
Tariff Percentage 15.0
Tariff Subtotal 1473391
Tariff Total 1473391
Total Paid 3280751
User ID 469
User Type 26
Value Added Tax Base 11295999
Value Added Tax Paid 1807360
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1807360
Value Added Tax Total 1807360
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients