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 1618 D.O. CTG 069 2011 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 380306(12 U) NOMBRE TECNICO DE LA PARTE:
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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 #<JointCompany:0x00000005184ea8>
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 #<JointCompany:0x0000000511e810>
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 8716900000
Goods Shipped DIM 1818 D.O. CTG 069 2011 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 380306(20 U) EJE REDONDO PARA TRAILER 127
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 3678.93
Net Weight (kg) 3570.8
Value of Goods, CIF (USD) $8,239
Value of Goods, FOB (USD) $8,004
Freight Cost 217.48
Freight Value 234.89
Insurance Cost 17.41
Total Tax Paid 2955000
Acceptance Date 2011-07-01
Acceptance Number 482011000228796
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 503919
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 7579.94
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13911
Destination Providence 5
Document Identifier 9946891
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 2955000
Preprinted Number 482011000228796
Subheadings 18
Tariff Base 13553767
Tariff Paid 678000
Tariff Percentage 5.0
Tariff Subtotal 678000
Tariff Total 678000
Total Paid 2955000
Value Added Tax Base 14231767
Value Added Tax Paid 2277000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2277000
Value Added Tax Total 2277000
Verification Number 8


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