Central De Autopartes C De A S.A.S., CR 35 5 SUR 260 IN 703 BOYACA | Buyer Report — Panjiva
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Central De Autopartes C De A S.A.S.

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Company profile  Buyer company  Colombia

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149 South American shipments available for Central De Autopartes C De A S.A.S.

Date Data Source Supplier Details
2017-08-19
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2017-08-19
2017-08-19 Colombia Imports CENTRAL DE AUTOPARTES C DE A S.A.S. DO 03171402 Declaracion(4-4) Nombre tecnico del producto: PRENSA DE EMBRAGUE. Marca: PAZZO
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Contact information for Central De Autopartes C De A S.A.S.

 
Address CR 35 5 SUR 260 IN 703 BOYACA
 
 

       

Sample Bill of Lading

149 shipment records available

Bill of Lading Number 575008124129
Shipment Date 2017-08-19
Consignee Central De Autopartes C De A S.A.S.
Consignee (Original Format) CENTRAL DE AUTOPARTES C DE A S.A.S. CR 35 5 SUR 260 IN 703
NIT ID (Original Format) 900278108
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Zrei Machinery Limited
Shipper (Original Format) ZREI MACHINERY LIMITED 153 SHIFU ROAD,318000,JIAOJIANG ARE
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU615972563003
HS Code 8511409000
Goods Shipped DO 03171402 Declaracion(2-4) Producto: MOTOR ELÉCTRICO DE ARRANQUE. Marca: SIN MARCA, Mode
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 680.71
Net Weight (kg) 190.23
Value of Goods, CIF (USD) $2,961
Value of Goods, FOB (USD) $2,900
Freight Cost 46.85
Freight Value 61.35
Insurance Cost 14.5
Total Tax Paid 1677000
Acceptance Date 2017-08-25
Acceptance Number 352017000356384
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 103483
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 2961.35
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 290058398
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 434
Identification Formula 35201700035638
Import Type 1
Incomex Office 99
Invoice Date 2017-07-10
Invoice Number ZRM20170730
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5001.0
Number Packages 190
Packaging Code CT
Payment Date 2017-07-31
Payment Form 8
Payment Value 1677000
Preprinted Number 352017000356384
Subheadings 4
Tariff Base 8824912
Total Paid 1677000
User Type 23
Value Added Tax Base 8824912
Value Added Tax Paid 1677000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1677000
Value Added Tax Total 1677000
Verification Number 9


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