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Supply Chain Intelligence about:

Renault Cormecanica

Company profile   Argentina

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Cleaned and organized South American shipments

99 South American shipments available for Renault Cormecanica
Date Data Source Customer Details
2013-07-17 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA S A
XXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-02-07 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
XXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-02-10 Colombia Imports
SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.
XXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Renault Cormecanica

 
Address
CAMINO SN RAFAEL 1769 - CASILLA 11 LOS ANDES
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575004469271
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Sociedad De Fabricacion De Automotores S A Sofasa S A
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA S A CARR CENTRAL DEL NORTE KM 17 (!) VERE
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Renault Cormecanica
Shipper (Original Format)
RENAULT CORMECANICA CAMINO SN RAFAEL 1769 - CASILLA 11
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SOCIEDAD DE FABRICACION DE AUTOMOTORES.SA SOFASA
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCL00133825
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$457
Freight Cost
175.94
Freight Value
175.99
Insurance Cost
0.05
Total Tax Paid
263000
Acceptance Date
2013-07-17
Acceptance Number
32013001009637
Bank Branch ID
294
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27501
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
632.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10502
Destination Providence
11
Document Identifier
211342147
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
034135
Legal Representative Document
860025792
Legal Representative Name
SOCIEDAD DE FABRICACION DE AUTOMOTORES.SA SOFASA
Municipality
25175.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-07-12
Payment Form
3
Payment Value
263000
Preprinted Number
32013001009637
Subheadings
1
Tariff Base
1209435
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1269435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
7