Importaciones Diego Andres Cock Sas, CR 90 A 44 A 31 BOYACA | Buyer Report — Panjiva
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Importaciones Diego Andres Cock Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

242 South American shipments available for Importaciones Diego Andres Cock Sas

Date Data Source Supplier Details
2011-09-02
See all 242 south american shipments for Importaciones Diego Andres Cock Sas with Panjiva's South America data add-on.
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2011-09-02
2011-09-02 Colombia Imports IMPORTACIONES DIEGO ANDRES COCK SAS DO MI11-383 ,PEDIDO KAP SEP 2011 ,FORMATO 10 DE 41; FACTURA(S)...2011SA02581359 18072011;PARTES IDENTIFICABLES COMO DE
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  1. Korea Autoparts Co., Ltd.
2 suppliers available




Contact information for Importaciones Diego Andres Cock Sas

 
Address CR 90 A 44 A 31 BOYACA
 
 

       

Sample Bill of Lading

242 shipment records available

Bill of Lading Number 011000010044
Shipment Date 2011-09-02
Consignee Importaciones Diego Andres Cock Sas
Consignee (Original Format) IMPORTACIONES DIEGO ANDRES COCK SAS CR 90 A 44 A 31
NIT ID (Original Format) 900384475
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Korea Autoparts Co., Ltd.
Shipper (Original Format) KOREA AUTOPARTS CO., LTD. 620-3, BAKDAL-DONG, MANAN-GU. SUTH
Ultimate Parent Shipper #<FactsetCompany:0x00000004a5ace0>
Carrier (Original Format) COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document SEL183728
HS Code 8536501100
Goods Shipped DO MI11-383 ,PEDIDO KAP SEP 2011 ,FORMATO 28 DE 41; FACTURA(S)...2011SA02581359 18072011;LOS DEMAS INTERRUPTORES, SECC
Item Quantity 1300.0
Item Quantity Unit U
Gross Weight (kg) 290.86
Net Weight (kg) 276.31
Value of Goods, CIF (USD) $3,645
Value of Goods, FOB (USD) $3,553
Freight Cost 74.61
Freight Value 91.62
Insurance Cost 10.67
Total Tax Paid 1037000
Acceptance Date 2011-09-07
Acceptance Number 902011000116669
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 144203
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3644.6
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 4501028
Document Type N
Economic Activity 5030
Exchange Rate 1778.51
Filing Date 2011-09-07
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-18
Invoice Number 2011SA02581359
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 567
Other Costs 6.34
Packaging Code PK
Payment Date 2011-07-22
Payment Form 5
Payment Value 1037000
Preprinted Number 902011000116669
Subheadings 41
Tariff Base 6481958
Total Paid 1037000
Value Added Tax Base 6481958
Value Added Tax Paid 1037000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1037000
Value Added Tax Total 1037000
Verification Number 4


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