Repuestos Automotores Vencol Limitada, CR 38 44 63, CAUCA, Colombia | Buyer Report — Panjiva
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Repuestos Automotores Vencol Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Repuestos Automotores Vencol Limitada

Date Data Source Supplier Details
2008-11-08
See all 2 south american shipments for Repuestos Automotores Vencol Limitada with Panjiva's South America data add-on.
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2008-11-08
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See all 1 supplier of Repuestos Automotores Vencol Limitada

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Top suppliers
  1. Dai Ton Internacional S.A.
1 supplier available




Contact information for Repuestos Automotores Vencol Limitada

 
Address CR 38 44 63, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100003252
Shipment Date 2008-11-08
Consignee Repuestos Automotores Vencol Limitada
Consignee (Original Format) REPUESTOS AUTOMOTORES VENCOL LIMITADA CR 38 44 63
NIT ID (Original Format) 900043764
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Dai Ton Internacional S.A.
Shipper (Original Format) DAI TON INTERNACIONAL S.A. APARTADO 0302 00057 ZONA LIBRE DE C
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AQUA SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document 3797CFZBAQ102208
HS Code 8703210000
Goods Shipped EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DEL 2006 DE MINCOMERCIO VEHICULOS DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 313.0
Net Weight (kg) 313.0
Value of Goods, CIF (USD) $1,972
Value of Goods, FOB (USD) $1,345
Freight Cost 350.0
Freight Value 626.73
Insurance Cost 6.73
Total Tax Paid 3088000
Acceptance Date 2008-12-18
Acceptance Number 872008000019901
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 363861
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 1971.73
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 132618424
Document Type N
Economic Activity 5030
Exchange Rate 2278.29
Filing Date 2008-12-18
Flag Code 218
Identification Formula 72008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-14
Invoice Number 107
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 8001.0
Number Packages 2
Other Costs 270.0
Packaging Code PK
Payment Date 2008-11-03
Payment Form 1
Payment Value 3088000
Preprinted Number 872008000019901
Subheadings 1
Tariff Base 4492173
Tariff Paid 1572000
Tariff Percentage 35.0
Tariff Subtotal 1572000
Tariff Total 1572000
Total Paid 3088000
User ID 487
User Type 26
Value Added Tax Base 6064173
Value Added Tax Paid 1516000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 1516000
Value Added Tax Total 1516000
Verification Number 8


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