Comercializadora De Repuestos G.D.T. S.A.S., CR 45 62 41 AP 702, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora De Repuestos G.D.T. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Comercializadora De Repuestos G.D.T. S.A.S.

Date Data Source Supplier Details
2012-02-17
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2012-02-17
2012-02-17 Colombia Imports COMERCIALIZADORA DE REPUESTOS G.D.T. S.A.S. DO; 0F.03.033.12, MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA,. CUBO DE RUEDA MARCA; DRIVE
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See all 1 supplier of Comercializadora De Repuestos G.D.T. S.A.S.

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Top suppliers
  1. Eas Automotive Ltd.
1 supplier available




Contact information for Comercializadora De Repuestos G.D.T. S.A.S.

 
Address CR 45 62 41 AP 702, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 012000005364
Shipment Date 2012-02-17
Consignee #<JointCompany:0x000000053ba858>
Consignee (Original Format) COMERCIALIZADORA DE REPUESTOS G.D.T. S.A.S. CR 45 62 41 AP 702
NIT ID (Original Format) 900379184
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000053a00e8>
Shipper (Original Format) ATLAS AUTOMOTIVE GROUP LTD, 2702-3 CC WU BUILDING 302-8 HENNESY
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document YCNNGBM009890
HS Code 8708993100
Goods Shipped DO; 0F.03.033.12, MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA,. DIRECCION MARCA; DRIVE REF
Item Quantity 260.0
Item Quantity Unit U
Gross Weight (kg) 1329.1
Net Weight (kg) 1196.19
Value of Goods, CIF (USD) $6,369
Value of Goods, FOB (USD) $5,926
Freight Cost 412.68
Freight Value 442.31
Insurance Cost 29.63
Total Tax Paid 3122000
Acceptance Date 2012-04-24
Acceptance Number 32012000571736
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 663214
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 6368.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 193183753
Document Type N
Economic Activity 5030
Exchange Rate 1776.06
Filing Date 2012-04-24
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-06
Invoice Number INV12-AAG-1002
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 235
Packaging Code BT
Payment Date 2012-01-03
Payment Form 1
Payment Value 3122000
Preprinted Number 32012000571736
Subheadings 6
Tariff Base 11311211
Tariff Paid 1131000
Tariff Percentage 10.0
Tariff Subtotal 1131000
Tariff Total 1131000
Total Paid 3122000
User Type 23
Value Added Tax Base 12442211
Value Added Tax Paid 1991000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1991000
Value Added Tax Total 1991000
Verification Number 1


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