R V Repuestos S.A., CL 8 14 25 P 3 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

R V Repuestos S.A.

Company profile   Colombia

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Top countries/regions that supply R V Repuestos S.A.
Origin Country/Region
  • United States
    161 shipments (100.0%)

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Cleaned and organized South American shipments

162 South American shipments available for R V Repuestos S.A.
Date Data Source Supplier Details
2008-05-09 Colombia Imports
R V REPUESTOS S.A.
DO 187518 PEDIDO SAP 115327 FORMATO 5 DE 5 FACTURA S 115327 24 04 2008 MERCANCIA NUEVA DICHA MERCANCIA NO CONTIENE NUMER
2008-05-09 Colombia Imports
R V REPUESTOS S.A.
DO 187518 PEDIDO SAP 115327 FORMATO 4 DE 5 FACTURA S 115327 24 04 2008 MERCANCIA NUEVA DICHA MERCANCIA NO CONTIENE NUMER
2008-05-09 Colombia Imports
R V REPUESTOS S.A.
DO 187518 PEDIDO SAP 115327 FORMATO 1 DE 5 FACTURA S 115327 24 04 2008 MERCANCIA NUEVA DICHA MERCANCIA NO CONTIENE NUMER
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Contact information for R V Repuestos S.A.

 
Address
CL 8 14 25 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
008100018964
Filing Date
2008-05-09
Shipment Date
2008-05-09
Consignee
R V Repuestos S.A.
Consignee (Original Format)
R V REPUESTOS S.A. CL 8 14 25 P 3
NIT ID (Original Format)
830091909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
South American Parts Corp
Shipper (Original Format)
SOUTH AMERICAN PARTS CORP. 5220 NW 72ND AVENUE BAY 7 MIAMI FL
Shipper Ultimate Parent
#<SpCompany:0x00563a2e7a2808>
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL5886
HS Code
8716900000
Goods Shipped
DO 187518 PEDIDO SAP 115327 FORMATO 5 DE 5 FACTURA S 115327 24 04 2008 MERCANCIA NUEVA DICHA MERCANCIA NO CONTIENE NUMER
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
109.93
Net Weight (kg)
98.93
Value of Goods, CIF (USD)
$2,304
Value of Goods, FOB (USD)
$2,278
Freight Cost
14.95
Freight Value
26.34
Insurance Cost
11.39
Total Tax Paid
1123980
Acceptance Date
2008-05-09
Acceptance Number
32008100410831
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
100526
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2304.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
119851286
Document Type
N
Economic Activity
5030
Exchange Rate
1767.27
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-24
Invoice Number
115327
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2008-04-27
Payment Form
1
Payment Value
1123980
Preprinted Number
32008100410831
Subheadings
5
Tariff Base
4072391
Tariff Paid
407239
Tariff Percentage
10.0
Tariff Subtotal
407239
Tariff Total
407239
Total Paid
1123980
User ID
80
User Type
26
Value Added Tax Base
4479630
Value Added Tax Paid
716741
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
716741
Value Added Tax Total
716741
Verification Number
9