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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47 South American shipments available for Comercializadora Internacional De Autopartes Ltda

Date Data Source Supplier Details
2017-03-13
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2017-03-13
2017-03-13 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA DO IBOG170043 PEDIDO TRIFA LAMPS DECLARACION 1 DE 9;FACTURA(S): 000133968 MERCANCIA NUEVA.
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Contact information for Comercializadora Internacional De Autopartes Ltda

 
Address CR 74 51 A 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 2652648
Shipment Date 2017-03-13
Consignee #<JointCompany:0x00000000fd4fa8>
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 #<JointCompany:0x00000000f35430>
Shipper (Original Format) TRIFA LAMPS GERMANY GmbH POSTFACH 12 20-76850 ANNWEILER
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document HAM/CTG/01332
HS Code 3923299000
Goods Shipped DO IBOG170043 PEDIDO TRIFA LAMPS DECLARACION 6 DE 9;FACTURA(S): 161221 MERCANCIA NUEVA. //
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $0
Value of Goods, FOB (USD) $0
Freight Cost 0.01
Freight Value 0.02
Insurance Cost 0.01
Acceptance Date 2017-03-15
Acceptance Number 32017000365449
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 126918
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 0.12
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 281801965
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-16
Flag Code 169
Identification Formula 32017000365449
Import Type 1
Incomex Office 99
Invoice Date 2016-12-21
Invoice Number 161221
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-01-13
Payment Form 1
Preprinted Number 32017000365449
Subheadings 9
Tariff Base 361
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 361
Value Added Tax Percentage 19.0
Verification Number 3


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