On Track Logistic S.A.S, CL 57 SUR 48 24 BODEGA 102 METROSABANA, HUILA, Colombia | Buyer Report — Panjiva
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On Track Logistic S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for On Track Logistic S.A.S

Date Data Source Supplier Details
2013-03-03
See all 1 south american shipment for On Track Logistic S.A.S with Panjiva's South America data add-on.
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  1. P.A.C.X. South America S.A.
1 supplier available




Contact information for On Track Logistic S.A.S

 
Address CL 57 SUR 48 24 BODEGA 102 METROSABANA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004131430
Shipment Date 2013-03-03
Consignee On Track Logistic S.A.S
Consignee (Original Format) ON TRACK LOGISTIC S.A.S CL 57 SUR 48 24 BODEGA 102 METROSABANA
NIT ID (Original Format) 900398019
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper P.A.C.X. South America S.A.
Shipper (Original Format) P.A.C.X. SOUTH AMERICA S.A. AV. NUEVA COSTANERA NO.3832 OF. 31
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 09520130051
HS Code 1214100000
Goods Shipped DO 4011300431002 DECLARACION(1-1) NOS ACOGEMOS AL ARTICULO 27-3 DEL DECRETO 2685 DE 1999
Item Quantity 239.63
Item Quantity Unit KG
Gross Weight (kg) 239.63
Net Weight (kg) 239.63
Value of Goods, CIF (USD) $112
Value of Goods, FOB (USD) $98
Freight Cost 12.0
Freight Value 13.26
Insurance Cost 0.11
Total Tax Paid 56000
Acceptance Date 2013-04-04
Acceptance Number 352013000099521
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 137683
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 111.66
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1807
Destination Providence 13
Document Identifier 207498177
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-04
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-15
Invoice Number 001152-1
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 13001.0
Number Packages 6
Other Costs 1.15
Packaging Code SA
Payment Date 2013-03-22
Payment Form 1
Payment Value 56000
Preprinted Number 352013000099521
Subheadings 1
Tariff Base 204221
Tariff Paid 20000
Tariff Percentage 10.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 56000
User Type 23
Value Added Tax Base 224221
Value Added Tax Paid 36000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36000
Value Added Tax Total 36000


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