Comercializadora Internacional De Autopartes Ltda, CR 74 51 A 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional De Autopartes Ltda

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Company profile  Buyer company  Colombia

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60 South American shipments available for Comercializadora Internacional De Autopartes Ltda

Date Data Source Supplier Details
2017-06-11
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2017-06-11
2017-06-11 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA DO IBOG171074 PEDIDO MULTILIGHT DECLARACION 1 DE 4;FACTURA(S): 000021/2017-ML MERCANCIA NU
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Contact information for Comercializadora Internacional De Autopartes Ltda

 
Address CR 74 51 A 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575007932373
Shipment Date 2017-06-11
Consignee Comercializadora Internacional De Autopartes Ltda
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA CR 74 51 A 35
NIT ID (Original Format) 900213449
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Multilight Plasticos E Auto Pecas Ltda
Shipper (Original Format) MULTILIGHT PLASTICOS E AUTO PECAS LTDA RUA JOAO MENEGHINI, 444A, CAIXA POS
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90010051774
HS Code 8536909000
Goods Shipped DO IBOG171074 PEDIDO MULTILIGHT DECLARACION 4 DE 4;FACTURA(S): 000021/2017-ML MERCANCIA NU
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1.76
Net Weight (kg) 1.58
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $68
Freight Cost 2.49
Freight Value 4.27
Insurance Cost 0.24
Total Tax Paid 40000
Acceptance Date 2017-06-12
Acceptance Number 32017000846386
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 636672
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 72.27
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 286288616
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-12
Flag Code 169
Identification Formula 32017000846386
Import Type 1
Incomex Office 99
Invoice Date 2017-05-18
Invoice Number 000021/2017-ML
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 10
Other Costs 1.54
Packaging Code CT
Payment Date 2017-05-30
Payment Form 1
Payment Value 40000
Preprinted Number 32017000846386
Subheadings 4
Tariff Base 211015
Total Paid 40000
User Type 23
Value Added Tax Base 211015
Value Added Tax Paid 40000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 6


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