Continental Bus SA, AV BOYACA 15 69 IN 2 CUNDINAMARCA | Buyer Report — Panjiva
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Continental Bus SA

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Continental Bus SA
Date Data Source Supplier Details
2012-05-02 Colombia Imports
CONTINENTAL BUS SA
/*/ KIT INVERSOR DE POTENCIA Y TOMA CORRIENTE CON CABLEADO PARA INSTALACION EN BUSES DE VA
2012-05-02 Colombia Imports
CONTINENTAL BUS SA
/*/ SISTEMA REPRODUCTOR DE AUDIO & VIDEO PARA INCORPORAR EN BUSES DE VARIOS MODELOS Y MARC
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Contact information for Continental Bus SA

 
Address
AV BOYACA 15 69 IN 2 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003204618
Filing Date
2012-05-02
Shipment Date
2012-04-25
Consignee
Continental Bus SA
Consignee (Original Format)
CONTINENTAL BUS SA AV BOYACA 15 69 IN 2
NIT ID (Original Format)
800227937
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Actia De Mexico S.A. De C.V.
Shipper (Original Format)
ACTIA DE MEXICO S.A DE C.V AV CENTRAL NO.176,COL.NUEVA INDUSTR
Shipper Global HQ
Actia
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
QILMEX700272
HS Code
8504409000
Goods Shipped
/*/ KIT INVERSOR DE POTENCIA Y TOMA CORRIENTE CON CABLEADO PARA INSTALACION EN BUSES DE VA
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
239.46
Net Weight (kg)
215.51
Value of Goods, CIF (USD)
$32,329
Value of Goods, FOB (USD)
$32,003
Freight Cost
198.9
Freight Value
326.58
Insurance Cost
127.68
Total Tax Paid
15746000
Acceptance Date
2012-05-02
Acceptance Number
32012000608725
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
326880
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
32329.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
193589684
Document Type
N
Economic Activity
6022
Exchange Rate
1764.63
Flag Code
580
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
A3564
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
122
Packaging Code
PK
Payment Date
2012-04-24
Payment Form
1
Payment Value
15746000
Preprinted Number
32012000608725
Subheadings
2
Tariff Base
57048882
Tariff Paid
5705000
Tariff Percentage
10.0
Tariff Subtotal
5705000
Tariff Total
5705000
Total Paid
15746000
User Type
23
Value Added Tax Base
62753882
Value Added Tax Paid
10041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10041000
Value Added Tax Total
10041000
Verification Number
7