Central De Autopartes C De A S.A.S., CR 35 5 SUR 260 IN 703, BOYACA, Colombia | 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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141 South American shipments available for Central De Autopartes C De A S.A.S.

Date Data Source Supplier Details
2017-06-17
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2017-05-27
2017-05-27 Colombia Imports CENTRAL DE AUTOPARTES C DE A S.A.S. DO 03170760 Declaracion(7-8) Producto: ROLLO DE CINTA PLASTICA AUTOADHESIVA PARA EMBALAJE
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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, Colombia
 
 

       

Sample Bill of Lading

141 shipment records available

Bill of Lading Number 575007950907
Shipment Date 2017-06-17
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 Ningbo Moston Import&Export Co., Ltd
Shipper (Original Format) NINGBO MOSTON IMPORT&EXPORT CO.,LTD NO110, SIMING EAST ROAD, YUYAO, ZHE
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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 COSU615928757008
HS Code 8708939900
Goods Shipped DO 03171000 Declaracion(1-1) Nombre tecnico del producto: CILINDRO PRINCIPAL DE EMBRAGUE M
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 873.19
Net Weight (kg) 873.19
Value of Goods, CIF (USD) $3,608
Value of Goods, FOB (USD) $3,550
Freight Cost 40.0
Freight Value 57.75
Insurance Cost 17.75
Total Tax Paid 2659000
Acceptance Date 2017-06-21
Acceptance Number 352017000244278
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 150379
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3607.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 286651752
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 434
Identification Formula 35201700024427
Import Type 1
Incomex Office 99
Invoice Date 2017-05-05
Invoice Number MST1705
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 5001.0
Number Packages 67
Packaging Code CT
Payment Date 2017-05-21
Payment Form 1
Payment Value 2659000
Preprinted Number 352017000244278
Subheadings 1
Tariff Base 10656680
Tariff Paid 533000
Tariff Percentage 5.0
Tariff Subtotal 533000
Tariff Total 533000
Total Paid 2659000
User Type 23
Value Added Tax Base 11189680
Value Added Tax Paid 2126000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2126000
Value Added Tax Total 2126000


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