Repuestos & Seguros E U, CR 1 67 21 OF 132 BRR CHAPINERO AL, HUILA, Colombia | Buyer Report — Panjiva
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Repuestos & Seguros E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Repuestos & Seguros E U

Date Data Source Supplier Details
2012-03-14
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2012-03-14
2012-03-14 Colombia Imports REPUESTOS & SEGUROS E U DO 1I120966(2-5) NOS ACOGEMOS AL DECRETO 141 DE ENERO 262005 MERCOSUR, SIN SERIE POR NORMA DE FABRICACION. PARTES PARA
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Contact information for Repuestos & Seguros E U

 
Address CR 1 67 21 OF 132 BRR CHAPINERO AL, HUILA, Colombia
 
 

       

Sample Bill of Lading

109 shipment records available

Bill of Lading Number 575003092355
Shipment Date 2012-03-14
Consignee #<JointCompany:0x00000012bad7b0>
Consignee (Original Format) REPUESTOS & SEGUROS E U CR 1 67 21 OF 132 BRR CHAPINERO AL
NIT ID (Original Format) 900221834
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000011ec5b38>
Shipper (Original Format) EXPANSAO COMERCIO INTERNACIONAL LTDA RUA NITEROI 1154 RIBEIRAO PRETO-CEP
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-86837914
HS Code 8536419000
Goods Shipped DO 1I120966(1-5) NOS ACOGEMOS AL DECRETO 141 DE ENERO 262005 MERCOSUR. PARTES PARA VEHICULOS PESADOS BUSES MARCA SCANIA
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 30.65
Net Weight (kg) 26.89
Value of Goods, CIF (USD) $584
Value of Goods, FOB (USD) $556
Freight Cost 25.61
Freight Value 27.92
Insurance Cost 2.31
Total Tax Paid 164000
Acceptance Date 2012-03-20
Acceptance Number 32012000379233
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 110026
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 583.71
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 42801070
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-20
Flag Code 169
Identification Formula 2012000400000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-15
Invoice Number 002568/12
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-03-08
Payment Form 8
Payment Value 164000
Preprinted Number 32012000379233
Subheadings 5
Tariff Base 1027925
Total Paid 164000
Value Added Tax Base 1027925
Value Added Tax Paid 164000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 164000
Value Added Tax Total 164000
Verification Number 2


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