Centro Jeep S.A., CR 92 64 C 12 BOYACA | Buyer Report — Panjiva

Centro Jeep S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Centro Jeep S.A.

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See all 2 south american shipments for Centro Jeep S.A. with Panjiva's South America data add-on.
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  1. Spk Corporation
1 supplier available

Contact information for Centro Jeep S.A.

Address CR 92 64 C 12 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100013395
Shipment Date 2007-12-24
Consignee Centro Jeep S.A.
Consignee (Original Format) CENTRO JEEP S.A. CR 92 64 C 12
NIT ID (Original Format) 890920046
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Spk Corporation
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Japan
Transport Method 6
Transport Document 4137OSA803124
HS Code 8511902900
Goods Shipped NAC 38202 DECL 112950 DO 7333886272 IMP 203 REPUESTOS PARA MOTOCICLETAS MARCA UNITED MOTORS DECL 7 REF MOD 150 3 65 000
Item Quantity 3830.0
Item Quantity Unit U
Gross Weight (kg) 271.19
Net Weight (kg) 261.58
Value of Goods, CIF (USD) $5,470
Value of Goods, FOB (USD) $5,342
Freight Cost 70.49
Freight Value 127.75
Insurance Cost 16.03
Total Tax Paid 2385699
Acceptance Date 2008-01-04
Acceptance Number 22008000001676
Bank Branch ID 265
Bank ID 50
Customs 11
Customs Agent Consecutive Operation 1689
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 5470.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13104
Destination Providence 5
Document Identifier 1149073559
Document Type N
Economic Activity 5030
Exchange Rate 2000.58
Filing Date 2008-01-03
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-31
Invoice Number 3415-8648-00
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 5001.0
Number Packages 156
Other Costs 41.23
Packaging Code YY
Payment Date 2007-10-31
Payment Form 1
Payment Value 2385699
Preprinted Number 112007100135419
Subheadings 3
Tariff Base 10943573
Tariff Paid 547179
Tariff Percentage 5.0
Tariff Subtotal 547179
Tariff Total 547179
Total Paid 2385699
User ID 99
User Type 26
Value Added Tax Base 11490752
Value Added Tax Paid 1838520
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1838520
Value Added Tax Total 1838520
Verification Number 5

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