Compania Suministradora De Asesorias Y Repuestos Autoindustr, CL 24 C 84 85 OF 526, Colombia | Buyer Report — Panjiva
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Compania Suministradora De Asesorias Y Repuestos Autoindustr

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Compania Suministradora De Asesorias Y Repuestos Autoindustr

Date Data Source Supplier Details
2008-03-15
See all 19 south american shipments for Compania Suministradora De Asesorias Y Repuestos Autoindustr with Panjiva's South America data add-on.
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2008-03-15
2008-03-15 Colombia Imports COMPANIA SUMINISTRADORA DE ASESORIAS Y REPUESTOS AUTOINDUSTR ARBOLES DE TRANSMISION INUIDOS LOS DE LEVAS Y LOSCIGUENALES Y MANIVELAS CAJAS DE COJINETES Y COJINETES ENGRANAJES Y RUED
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See all 1 supplier of Compania Suministradora De Asesorias Y Repuestos Autoindustr

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Top suppliers
  1. Velez & Sons Group, Inc
1 supplier available




Contact information for Compania Suministradora De Asesorias Y Repuestos Autoindustr

 
Address CL 24 C 84 85 OF 526, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 008100002678
Shipment Date 2008-03-15
Consignee #<JointCompany:0x00000003cfb9c8>
Consignee (Original Format) COMPANIA SUMINISTRADORA DE ASESORIAS Y REPUESTOS AUTOINDUSTR CL 24 C 84 85 OF 526
NIT ID (Original Format) 800062326
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003cdd978>
Shipper (Original Format) VELEZ & SONS GROUP. INC 2645 EXECUTIVE PARK DRIVE SUITE N 4
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 307-31373020
HS Code 8482200000
Goods Shipped RODAMIENTOS DE BOLAS DE RODILLOS O DE AGUJAS RODAMIENTOS D3 RODILLOS CONICOS INCLUIDOS LOS ENSAMBLADOS DE CONOS Y RODILL
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 14.96
Net Weight (kg) 13.46
Value of Goods, CIF (USD) $104
Value of Goods, FOB (USD) $84
Freight Cost 19.6
Freight Value 20.02
Insurance Cost 0.42
Total Tax Paid 40722
Acceptance Date 2008-04-18
Acceptance Number 52008100038247
Bank Branch ID 72
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 66857
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 104.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 5
Document Identifier 118715299
Document Type N
Economic Activity 5030
Exchange Rate 1791.63
Filing Date 2008-04-18
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-06
Invoice Number 0007-126
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-13
Payment Form 1
Payment Value 40722
Preprinted Number 52008100038247
Subheadings 15
Tariff Base 186795
Tariff Paid 9340
Tariff Percentage 5.0
Tariff Subtotal 9340
Tariff Total 9340
Total Paid 40722
User ID 304
User Type 26
Value Added Tax Base 196135
Value Added Tax Paid 31382
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31382
Value Added Tax Total 31382
Verification Number 6


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