Reno Motriz S.A.S., CR 44 A 31 155, BOYACA, Colombia | Buyer Report — Panjiva
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Reno Motriz 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 Reno Motriz S.A.S.

Date Data Source Supplier Details
2015-08-16
See all 1 south american shipment for Reno Motriz S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Reno Motriz S.A.S.

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Top suppliers
  1. Mopar America
1 supplier available




Contact information for Reno Motriz S.A.S.

 
Address CR 44 A 31 155, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006335666
Shipment Date 2015-08-16
Consignee #<JointCompany:0x000000039eeb18>
Consignee (Original Format) RENO MOTRIZ S.A.S. CR 44 A 31 155
NIT ID (Original Format) 890935228
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000039db608>
Shipper (Original Format) MOPAR AMERICA 950 HIGHWAY 66 SOUTH KERNERSVILLE,
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document HAWB15868
HS Code 8409911000
Goods Shipped DO S11150178 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...14770 15/07/2015;NOS ACOGEMOS AL DECRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $1,951
Value of Goods, FOB (USD) $1,666
Freight Cost 140.0
Freight Value 285.0
Insurance Cost 45.0
Total Tax Paid 926000
Acceptance Date 2015-08-18
Acceptance Number 902015000159720
Bank Branch ID 16
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17042
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 1951.42
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 250027337
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-18
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-15
Invoice Number 14770
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 100.0
Packaging Code CT
Payment Date 2015-08-13
Payment Form 8
Payment Value 926000
Preprinted Number 902015000159720
Subheadings 1
Tariff Base 5788146
Total Paid 926000
User Type 23
Value Added Tax Base 5788146
Value Added Tax Paid 926000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 926000
Value Added Tax Total 926000
Verification Number 9


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