Reimporautos Ltda, CL 65 25 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reimporautos Ltda

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Company profile  Buyer company  Colombia

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405 South American shipments available for Reimporautos Ltda

Date Data Source Supplier Details
2014-12-11
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2014-12-11
2014-12-11 Colombia Imports REIMPORAUTOS LTDA DIM 28/35 D.O. 14-0779REIMPORAUTOS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
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Contact information for Reimporautos Ltda

 
Address CL 65 25 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

405 shipment records available

Bill of Lading Number 575005749561
Shipment Date 2014-12-11
Consignee Reimporautos Ltda
Consignee (Original Format) REIMPORAUTOS LTDA CL 65 25 41
NIT ID (Original Format) 900084133
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Dorman Products Inc
Shipper (Original Format) DORMAN PRODUCTS INC 3400 EAST WALNUT STREET COLMAR PA 1
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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 MIA120314
HS Code 9026200000
Goods Shipped DIM 33/35 D.O. 14-0779REIMPORAUTOS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 6.58
Net Weight (kg) 5.92
Value of Goods, CIF (USD) $130
Value of Goods, FOB (USD) $124
Freight Cost 5.42
Freight Value 6.05
Insurance Cost 0.63
Total Tax Paid 66000
Acceptance Date 2014-12-22
Acceptance Number 32014002035592
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 263858
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 129.83
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25290
Destination Providence 11
Document Identifier 238699010
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-22
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-01
Invoice Number 10356221
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2014-12-05
Payment Form 1
Payment Value 66000
Preprinted Number 32014002035592
Subheadings 35
Tariff Base 303150
Tariff Percentage 5.0
Tariff Subtotal 15000
Tariff Total 15000
User Type 23
Value Added Tax Base 318150
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 51000
Value Added Tax Total 51000
Verification Number 1


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