Muelles Y Frenos Simon Bolivar S.A.S., Calle 31 41 15 Lc 6, Itagui, Antioquia, Colombia | Buyer Report — Panjiva
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Muelles Y Frenos Simon Bolivar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Muelles Y Frenos Simon Bolivar S.A.S.

Date Data Source Supplier Details
2011-06-29
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2011-06-29
2011-06-29 Colombia Imports MUELLES Y FRENOS SIMON BOLIVAR S.A.S DIM 618 D.O. CTG 069 2011 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 380306(210 U) BUJE DE MUELLE 1 58 X 1 38
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See all 2 suppliers of Muelles Y Frenos Simon Bolivar S.A.S.

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  1. Ktc Group Equipment & Parts...
2 suppliers available




Contact information for Muelles Y Frenos Simon Bolivar S.A.S.

 
Address Calle 31 41 15 Lc 6, Itagui, Antioquia, Colombia
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 72103
Shipment Date 2011-06-29
Consignee Muelles Y Frenos Simon Bolivar S.A.S.
Consignee (Original Format) MUELLES Y FRENOS SIMON BOLIVAR S.A.S CR 40 29 10 LC 6
NIT ID (Original Format) 900296641
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Ktc Group Equipment And Parts L L C
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C. 4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document 91872103
HS Code 8708701000
Goods Shipped DIM 1318 D.O. CTG 069 2011 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 380306(16 U)NOMBRE DE LA AUTOPARTE RIN DI
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 738.51
Net Weight (kg) 716.8
Value of Goods, CIF (USD) $1,073
Value of Goods, FOB (USD) $989
Freight Cost 82.05
Freight Value 84.29
Insurance Cost 2.24
Total Tax Paid 489000
Acceptance Date 2011-07-01
Acceptance Number 482011000228818
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 503914
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 991.53
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13911
Destination Providence 5
Document Identifier 9946945
Document Type N
Economic Activity 5030
Exchange Rate 1788.11
Filing Date 2011-07-05
Flag Code 918
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-30
Invoice Number 1000846
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 5360.0
Number Packages 8
Packaging Code PK
Payment Date 2011-06-30
Payment Form 8
Payment Value 489000
Preprinted Number 482011000228818
Subheadings 18
Tariff Base 1772965
Tariff Paid 177000
Tariff Percentage 10.0
Tariff Subtotal 177000
Tariff Total 177000
Total Paid 489000
Value Added Tax Base 1949965
Value Added Tax Paid 312000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 312000
Value Added Tax Total 312000
Verification Number 1


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