Intercar Colombia Ltda Intercar, CR 18 A 39 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Intercar Colombia Ltda Intercar

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Company profile  Buyer company  Colombia

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301 South American shipments available for Intercar Colombia Ltda Intercar

Date Data Source Supplier Details
2013-08-06
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2013-08-06
2013-08-06 Colombia Imports INTERCAR COLOMBIA LTDA INTERCAR NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06. NOMBRE TECNICO DEL PRODUCTO: BUJES. MARCA: MOOG
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Contact information for Intercar Colombia Ltda Intercar

 
Address CR 18 A 39 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

301 shipment records available

Bill of Lading Number 013000022343
Shipment Date 2013-08-06
Consignee #<JointCompany:0x000000102c1338>
Consignee (Original Format) INTERCAR COLOMBIA LTDA INTERCAR CR 18 A 39 42
NIT ID (Original Format) 860404130
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019fdd388>
Shipper (Original Format) FEDERAL MOGUL CORPORATION 3499 S.W. 42 AND STREET, FORT LAUDE
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL31383
HS Code 8708801010
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06. NOMBRE TECNICO DEL PRODUCTO: ROTULAS DE DIRECCI
Item Quantity 429.0
Item Quantity Unit U
Gross Weight (kg) 467.31
Net Weight (kg) 405.55
Value of Goods, CIF (USD) $6,901
Value of Goods, FOB (USD) $6,741
Freight Cost 102.93
Freight Value 159.42
Insurance Cost 39.72
Total Tax Paid 3575000
Acceptance Date 2013-08-13
Acceptance Number 32013001159404
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 325581
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 6900.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 213053710
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-13
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-22
Invoice Number 369891
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 11001.0
Number Packages 3
Other Costs 16.77
Packaging Code BT
Payment Date 2013-07-26
Payment Form 1
Payment Value 3575000
Preprinted Number 32013001159404
Subheadings 4
Tariff Base 12954276
Tariff Paid 1295000
Tariff Percentage 10.0
Tariff Subtotal 1295000
Tariff Total 1295000
Total Paid 3575000
User Type 23
Value Added Tax Base 14249276
Value Added Tax Paid 2280000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2280000
Value Added Tax Total 2280000
Verification Number 6


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