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Supply Chain Intelligence about:

Linea Camperos&Colectivos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

160 South American shipments available for Linea Camperos&Colectivos S.A.S.
Date Data Source Supplier Details
2017-10-19 Colombia Imports
LINEA CAMPEROS&COLECTIVOS S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2017-10-19 Colombia Imports
LINEA CAMPEROS&COLECTIVOS S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2017-10-19 Colombia Imports
LINEA CAMPEROS&COLECTIVOS S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
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Contact information for Linea Camperos&Colectivos S.A.S.

 
Address
CL 44 A 58 40 BOYACA
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
017000010503
Shipment Date
2017-10-19
Filing Date
2017-10-19
Consignee
Linea Camperos&Colectivos S.A.S.
Consignee (Original Format)
LINEA CAMPEROS&COLECTIVOS S.A.S. CL 44 A 59 30
NIT ID (Original Format)
900425870
Consignee Class
P
Consignee Province
5
Shipper
Motorix International Inc.
Shipper (Original Format)
MOTORIX INTERNACIONAL, INC. NO 2-2-18, AWAZA, NISHIKU, OSAKA 55
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
S17080120005
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
KG
Gross Weight (kg)
24.46
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$369
Freight Cost
3.4
Freight Value
11.36
Insurance Cost
2.22
Total Tax Paid
280000
Acceptance Date
2017-10-19
Acceptance Number
902017000205899
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
214965
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
379.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
294475115
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
90201700020589
Import Type
1
Incomex Office
99
Invoice Date
2017-08-18
Invoice Number
17-1802
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
37
Other Costs
5.74
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
8
Payment Value
280000
Preprinted Number
902017000205899
Subheadings
26
Tariff Base
1120499
Tariff Paid
56000
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
280000
User Type
23
Value Added Tax Base
1176499
Value Added Tax Paid
224000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
9