Promotora De Repuestos S.A.S., CR 15 43 08 HUILA | Buyer Report — Panjiva
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Promotora De Repuestos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

980 South American shipments available for Promotora De Repuestos S.A.S.
Date Data Source Supplier Details
2019-09-30 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
DO 20010093619-001 PEDIDO TRAMITE: PROREP 19-08-12 DECLARACION(3-4) NO REQUIERE REGISTRO D
2019-09-30 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
DO 20010093619-001 PEDIDO TRAMITE: PROREP 19-08-12 DECLARACION(2-4) NO REQUIERE REGISTRO D
2019-09-30 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
DO 20010093619-001 PEDIDO TRAMITE: PROREP 19-08-12 DECLARACION(4-4) NO REQUIERE REGISTRO D
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Contact information for Promotora De Repuestos S.A.S.

 
Address
CR 15 43 08 HUILA
 
 

Sample Bill of Lading

980 shipment records available

Bill of Lading Number
575010319802
Filing Date
2019-09-30
Shipment Date
2019-09-28
Consignee
Promotora De Repuestos S.A.S.
Consignee (Original Format)
PROMOTORA DE REPUESTOS S.A.S. CR 15 43 08
NIT ID (Original Format)
800102157
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Pentair Flow Technologies
Shipper (Original Format)
PENTAIR FLOW TECHNOLOGIES LLC 375 5TH AVENUE NEW BRIGHTON MN 5511
Shipper Ultimate Parent
#<SpCompany:0x0055837985e920>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4903823
HS Code
4016930000
Goods Shipped
DO 20010093619-001 PEDIDO TRAMITE: PROREP 19-08-12 DECLARACION(3-4) NO REQUIERE REGISTRO D
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
1.8
Freight Value
1.88
Insurance Cost
0.08
Total Tax Paid
64000
Acceptance Date
2019-09-30
Acceptance Number
32019001611479
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
129833
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
50.98
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
328611869
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001611479
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
909074638
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality
68001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-09-26
Payment Form
1
Payment Value
64000
Preprinted Number
32019001611479
Subheadings
4
Tariff Base
175152
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
201152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
9