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Supply Chain Intelligence about:

Motores Diesel Andinos S.A Sucursal Colombia.

Company profile   Colombia

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Cleaned and organized South American shipments

252 South American shipments available for Motores Diesel Andinos S.A Sucursal Colombia.
Date Data Source Supplier Details
2023-05-27 Colombia Imports
MOTORES DIESEL ANDINOS S.A SUCURSAL COLOMBIA.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XX XX XX XXXX
2023-06-15 Colombia Imports
MOTORES DIESEL ANDINOS S.A SUCURSAL COLOMBIA.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX
2023-06-08 Colombia Imports
MOTORES DIESEL ANDINOS S.A SUCURSAL COLOMBIA.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXX
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Contact information for Motores Diesel Andinos S.A Sucursal Colombia.

 
Address
AV TRONCAL OCC 20 85 BG 24 ARAUCA
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
50491391
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Motores Diesel Andinos S.A Sucursal Colombia.
Consignee (Original Format)
MOTORES DIESEL ANDINOS S.A SUCURSAL COLOMBIA. AV TRONCAL OCC 20 85 BG 24
NIT ID (Original Format)
901449964
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Motores Diesel Andinos S.A.
Shipper (Original Format)
MOTORES DIESEL ANDINOS S.A. CAR.ANTIGUA PANAMERICANA SUR KM. 38
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
OP00009271
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502121000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2285.0
Net Weight (kg)
2056.5
Value of Goods, CIF (USD)
$26,962
Value of Goods, FOB (USD)
$26,416
Freight Cost
531.66
Freight Value
546.1
Insurance Cost
14.44
Total Tax Paid
23164000
Acceptance Date
2023-05-27
Acceptance Number
32023000715153
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500509
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
26962.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
25
Document Identifier
412004393
Document Type
R
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000715153.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
F102-0017945
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50050382.000000
Municipality
25269.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
23164000
Preprinted Number
32023000715153
Subheadings
1
Tariff Base
121913362
User Type
23
Value Added Tax Base
121913362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23164000
Value Added Tax Total
23164000