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Supply Chain Intelligence about:

Repuestos Colombianos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Repuestos Colombianos S.A.
Date Data Source Supplier Details
2019-08-14 Colombia Imports
REPUESTOS COLOMBIANOS S.A.
XX XXXXXXX XXXXXXX XXXXX XXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-09-06 Colombia Imports
REPUESTOS COLOMBIANOS S.A.
XX XXXXXXX XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2019-12-13 Colombia Imports
REPUESTOS COLOMBIANOS S.A.
XX XXXXXXX XXXXXXX XX XXXX XXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXX X XXX
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Contact information for Repuestos Colombianos S.A.

 
Address
CR 50 14 95 BOYACA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 39 - Plastics and articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 38 - Chemical products n.e.c.
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575010193961
Filing Date
2019-08-14
Shipment Date
2019-08-14
Consignee
Repuestos Colombianos S.A.
Consignee (Original Format)
REPUESTOS COLOMBIANOS S.A. CR 50 14 95
NIT ID (Original Format)
890900374
Consignee Class
P
Consignee Province
5
Shipper
Fibrox Technology Lp
Shipper (Original Format)
FIBROX TECHNOLOGY LP 970-1050 WEST PENDER VANCOUVER, BC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
Canada
Transport Method
Maritime
Transport Document
MIAS00042091
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
14514.94
Item Quantity Unit
KG
Gross Weight (kg)
14878.0
Net Weight (kg)
14514.94
Value of Goods, CIF (USD)
$11,683
Value of Goods, FOB (USD)
$10,129
Freight Cost
1190.0
Freight Value
1554.34
Insurance Cost
9.34
Total Tax Paid
7535000
Acceptance Date
2019-08-14
Acceptance Number
482019000624777
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
435174
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11683.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
325999012
Document Type
N
Exchange Rate
3394.61
Flag Code
23
Identification Formula
48201900062477
Import Type
1
Incomex Office
99
Invoice Date
2019-07-25
Invoice Number
3432
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
355.0
Packaging Code
PK
Payment Date
2019-08-01
Payment Form
8
Payment Value
7535000
Preprinted Number
482019000624777
Subheadings
1
Tariff Base
39660383
User Type
23
Value Added Tax Base
39660383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7535000
Value Added Tax Total
7535000
Verification Number
9

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