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,. MUÑON MARCA; DRIVE REF; 17
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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:0x0000001e4d7970>
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:0x0000001c746758>
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 8708910010
Goods Shipped DO; 0F.03.033.12, MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA,. RADIADOR MARCA; EZIFLO REF
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 409.05
Net Weight (kg) 368.14
Value of Goods, CIF (USD) $1,960
Value of Goods, FOB (USD) $1,824
Freight Cost 127.01
Freight Value 136.13
Insurance Cost 9.12
Total Tax Paid 961000
Acceptance Date 2012-04-24
Acceptance Number 32012000571608
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 663215
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1960.13
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 193183754
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 961000
Preprinted Number 32012000571608
Subheadings 6
Tariff Base 3481308
Tariff Paid 348000
Tariff Percentage 10.0
Tariff Subtotal 348000
Tariff Total 348000
Total Paid 961000
User Type 23
Value Added Tax Base 3829308
Value Added Tax Paid 613000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 613000
Value Added Tax Total 613000
Verification Number 7


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