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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32 South American shipments available for Comercializadora Internacional De Autopartes Ltda

Date Data Source Supplier Details
2016-12-14
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2016-12-14
2016-12-14 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA DO IBOG162724 PEDIDO MULTILIGHT DECLARACION 2 DE 3;FACTURA(S): 000068/2016-ML MERCANCÍA 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

32 shipment records available

Bill of Lading Number 575007467990
Shipment Date 2016-12-14
Consignee #<JointCompany:0x00000002b419f8>
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:0x00000002b1c310>
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 BRCO1309
HS Code 8512209000
Goods Shipped DO IBOG162724 PEDIDO MULTILIGHT DECLARACION 3 DE 3;FACTURA(S): 000068/2016-ML MERCANCÍA NU
Item Quantity 1915.0
Item Quantity Unit U
Gross Weight (kg) 131.97
Net Weight (kg) 118.77
Value of Goods, CIF (USD) $5,730
Value of Goods, FOB (USD) $5,503
Freight Cost 216.48
Freight Value 226.93
Insurance Cost 10.45
Total Tax Paid 2741000
Acceptance Date 2016-12-15
Acceptance Number 32016001751894
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 180966
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 5730.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 277361143
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-22
Invoice Number 000068/2016-ML
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2016-12-02
Payment Form 1
Payment Value 2741000
Preprinted Number 32016001751894
Subheadings 3
Tariff Base 17131726
Total Paid 2741000
User Type 23
Value Added Tax Base 17131726
Value Added Tax Paid 2741000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2741000
Value Added Tax Total 2741000


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