Carrocerias Y Furgones Trucker S.A.S, CL 5 15 B 51 BRR COMUNEROS | Buyer Report — Panjiva
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Carrocerias Y Furgones Trucker S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Carrocerias Y Furgones Trucker S.A.S
Date Data Source Supplier Details
2018-01-15 Colombia Imports
CARROCERIAS Y FURGONES TRUCKER S.A.S
DO CTG20182166. Declaracion(1-2). MERCANCIA NUEVA..NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
2018-01-15 Colombia Imports
CARROCERIAS Y FURGONES TRUCKER S.A.S
DO CTG20182166. Declaracion(2-2). MERCANCIA NUEVA..NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
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Contact information for Carrocerias Y Furgones Trucker S.A.S

 
Address
CL 5 15 B 51 BRR COMUNEROS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008554202
Filing Date
2018-01-15
Shipment Date
2018-01-13
Consignee
Carrocerias Y Furgones Trucker S.A.S
Consignee (Original Format)
CARROCERIAS Y FURGONES TRUCKER S.A.S CL 5 15 B 51 BRR COMUNEROS
NIT ID (Original Format)
900490964
Consignee Class
P
Consignee Province
68
Shipper
Anhui Donghai Machine Tool Co., Ltd.
Shipper (Original Format)
AHNUI DONGHAI MACHINE TOOL CO., LTD BOWANG INDUSTRIAL ZONE MA,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
09GZH1711056
HS Code
8462399000
Goods Shipped
DO CTG20182166. Declaracion(1-2). MERCANCIA NUEVA..NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5195.31
Net Weight (kg)
4675.78
Value of Goods, CIF (USD)
$6,723
Value of Goods, FOB (USD)
$6,000
Freight Cost
693.36
Freight Value
723.36
Insurance Cost
30.0
Total Tax Paid
4807000
Acceptance Date
2018-01-15
Acceptance Number
192018000003799
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
16582
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
6723.36
Declaration Type
1
Deposit Code
20910
Destination Providence
54
Document Identifier
297718874
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
19201800000379
Import Type
1
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
ADH170825382
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-12-07
Payment Form
10
Payment Value
4807000
Preprinted Number
192018000003799
Subheadings
2
Tariff Base
19267738
Tariff Percentage
5.0
Tariff Subtotal
963000
Tariff Total
963000
User Type
23
Value Added Tax Base
20230738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3844000
Value Added Tax Total
3844000
Verification Number
3