Comercializadora Llantas Unidas International S.A.S | Supplier Report — Panjiva
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Comercializadora Llantas Unidas International S.A.S

Company profile   Japan

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Llantas Unidas International S.A.S
Date Data Source Customer Details
2016-09-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
DO 16090210 MAG MN CARMEN II 44 NOS ACOGEMOS AL DECRETO 925 FECHA 09 DE MAYO DEL 2013, DECRETO 1201 FECHA 12 DE ABRIL
2016-09-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
DO 16090210 MAG MN CARMEN II 24 NOS ACOGEMOS AL DECRETO 3273 FECHA 02 DE SEPTIEMBRE DEL 2008, DECRETO 1201 FECHA 12 DE
2016-09-26 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
DO 16090210 MAG MN CARMEN II 34 NOS ACOGEMOS AL DECRETO 925 FECHA 09 DE MAYO DEL 2013, DECRETO 1201 FECHA 12 DE ABRIL
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Sample Bill of Lading

4 shipment records available

Filing Date
2016-09-26
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
44
Shipper
Comercializadora Llantas Unidas International S.A.S
Shipper (Original Format)
COMERCIALIZADORA LLANTAS UNIDAS INTL S.A.S
Carrier (Original Format)
TRANSPORTADORA MARITIMA EL CARMEN LIMITADA SIN EFECTO POR PO
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Transport Method
Maritime
HS Code
4013100000
Goods Shipped
DO 16090210 MAG MN CARMEN II 44 NOS ACOGEMOS AL DECRETO 925 FECHA 09 DE MAYO DEL 2013, DECRETO 1201 FECHA 12 DE ABRIL
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
41.6
Net Weight (kg)
41.6
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$169
Freight Cost
9.9
Freight Value
12.06
Insurance Cost
2.16
Total Tax Paid
21000
Acceptance Date
2016-09-26
Acceptance Number
392016000003598
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
8415
Customs Agent
30
Customs Code
C174
Customs Declaration
39
Customs Value
181.01
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1546544
Document Type
L
Economic Activity
5121
Exchange Rate
2862.52
Flag Code
399
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Legal Representative Document
900788285
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
840
Payment Form
1
Payment Value
21000
Preprinted Number
392016000003598
Tariff Base
518145
Total Paid
21000
Value Added Tax Base
518145
Verification Number
6