Llantas & Tires Sa, AV CL 100 19 54 P 12, BOYACA, Colombia | Buyer Report — Panjiva
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Llantas & Tires Sa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Llantas & Tires Sa

Date Data Source Supplier Details
2008-01-02
See all 1 south american shipment for Llantas & Tires Sa with Panjiva's South America data add-on.
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  1. Toyotsu Auto Service Co Ltd
1 supplier available




Contact information for Llantas & Tires Sa

 
Address AV CL 100 19 54 P 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000043
Shipment Date 2008-01-02
Consignee Llantas & Tires Sa
Consignee (Original Format) LLANTAS & TIRES SA AV CL 100 19 54 P 12
NIT ID (Original Format) 811008298
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Toyotsu Auto Service Co Ltd
Shipper (Original Format) TOYOTSU AUTO SERVICE CO LTD CH 5415 NUSSBAUMEN AG
Carrier (Original Format) T D M TRANSPORTES S.A.
Declarer ALMAGRARIO S.A.
Shipment Origin Philippines
Port of Lading Country (Original Format) Philippines
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Japan
Transport Method 6
Transport Document 4137522583
HS Code 4011101000
Goods Shipped EXENCION ARANCEL DE ACUERDO CON EL DECRETO 4743 DE 2005 LICENCIA ANUAL NO 243185 DE ENERO 03 08 P N 4600037 TUERCA HEXAG
Item Quantity 758.0
Item Quantity Unit U
Gross Weight (kg) 7710.0
Net Weight (kg) 6939.0
Value of Goods, CIF (USD) $41,342
Value of Goods, FOB (USD) $36,746
Freight Cost 3335.0
Freight Value 4596.45
Insurance Cost 73.49
Total Tax Paid 27668259
Acceptance Date 2008-01-23
Acceptance Number 22008000010180
Annual License 2008
Bank Branch ID 299
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 56793
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 41342.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1505
Destination Providence 5
Document Identifier 1154177389
Document Type R
Economic Activity 5030
Exchange Rate 2003.74
Filing Date 2008-01-18
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-10-31
Invoice Number ST0510
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
License Number 20254792
Municipality 5001.0
Number Packages 1
Other Costs 1187.96
Packaging Code PK
Payment Date 2007-11-05
Payment Form 1
Payment Value 27668259
Preprinted Number 112008000006158
Subheadings 1
Tariff Base 82839100
Tariff Paid 12425865
Tariff Percentage 15.0
Tariff Subtotal 12425865
Tariff Total 12425865
Total Paid 27668259
User ID 331
User Type 37
Value Added Tax Base 95264965
Value Added Tax Paid 15242394
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15242394
Value Added Tax Total 15242394
Verification Number 6


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