Roldan Repuestos Sas, CR 28 A 63 C 04, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Roldan Repuestos Sas

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Company profile  Buyer company  Colombia

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746 South American shipments available for Roldan Repuestos Sas

Date Data Source Supplier Details
2017-03-01
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2017-03-01
2017-03-01 Colombia Imports ROLDAN REPUESTOS SAS DO 046-17 Declaracion(3-17) MERCANCÍA NUEVA DE PRIMERA CALIDAD /NOS ACOGEMOS AL DECRETO 20
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Contact information for Roldan Repuestos Sas

 
Address CR 28 A 63 C 04, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

746 shipment records available

Bill of Lading Number 575007657146
Shipment Date 2017-03-01
Consignee #<JointCompany:0x0000001d548630>
Consignee (Original Format) ROLDAN REPUESTOS SAS CR 28 A 63 C 04
NIT ID (Original Format) 900801192
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019259018>
Shipper (Original Format) COMERCIALIZADORA DE AUTOPARTES CALDERON, S.A. DE .C.V. NORTE 74 Nº 6103,GERTRUDIS SANCHEZ
Shipper Global HQ Comercializadora De Autopartes Calderon, S.A. De C.V.
Shipper Domestic HQ Comercializadora De Autopartes Calderon, S.A. De C.V.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 729MEX77938405
HS Code 9027109000
Goods Shipped DO 046-17 Declaracion(13-17) MERCANCÍA NUEVA DE PRIMERA CALIDAD / NOS ACOGEMOS AL DECRETO
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 18.66
Net Weight (kg) 16.8
Value of Goods, CIF (USD) $241
Value of Goods, FOB (USD) $227
Freight Cost 13.62
Freight Value 14.39
Insurance Cost 0.77
Total Tax Paid 136000
Acceptance Date 2017-03-09
Acceptance Number 32017000330405
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 598834
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 241.19
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 281392329
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-09
Flag Code 169
Identification Formula 32017000330405
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number TA-00281377
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 74
Packaging Code PK
Payment Date 2017-02-24
Payment Form 1
Payment Value 136000
Preprinted Number 32017000330405
Subheadings 11
Tariff Base 714142
Total Paid 136000
User Type 23
Value Added Tax Base 714142
Value Added Tax Paid 136000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 136000
Value Added Tax Total 136000
Verification Number 9


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