Samar Autopartes Ltda, CL 63 E 27 63 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Samar Autopartes Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

166 South American shipments available for Samar Autopartes Ltda

Date Data Source Supplier Details
2010-06-08
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2010-06-08
2010-09-24 Colombia Imports SAMAR AUTOPARTES LTDA COD.19 ¿ REPUESTOS PARA VEHÍCULOS AUTOMOTORES DE LA POS. 87.02 A 87.05. MERCANCIA NUEVA. P
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Contact information for Samar Autopartes Ltda

 
Address CL 63 E 27 63 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

166 shipment records available

Bill of Lading Number 010000014723
Shipment Date 2010-06-08
Consignee #<JointCompany:0x000000192a5530>
Consignee (Original Format) SAMAR AUTOPARTES LTDA CL 63 F 27 63 BRR SIETE DE AGOSTO
NIT ID (Original Format) 830092787
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001905b4c8>
Shipper (Original Format) ATLAS AUTOMOTIVE GROUP LTD 2702-3 C C WU BUILDING 302-8 HENNES
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method 6
Transport Document NGB138939
HS Code 8512209000
Goods Shipped COD. 19. REPUESTOS PARA VEHICULOS AUTOMOTORES DE LA POS. 87.03. MERCANCIA NUEVA. LOS DEMAS APARATOS ELECTRICOS DE ALUMB
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 123.72
Net Weight (kg) 102.48
Value of Goods, CIF (USD) $522
Value of Goods, FOB (USD) $504
Freight Cost 13.69
Freight Value 17.5
Insurance Cost 3.81
Total Tax Paid 219000
Acceptance Date 2010-06-16
Acceptance Number 32010000546902
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23919
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 521.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 32713701
Document Type N
Economic Activity 5030
Exchange Rate 1928.83
Filing Date 2010-06-16
Flag Code 169
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-21
Invoice Number INV10-AAG-1035
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 137
Packaging Code CT
Payment Date 2010-05-01
Payment Form 10
Payment Value 219000
Preprinted Number 32010000546902
Subheadings 15
Tariff Base 1005885
Tariff Paid 50000
Tariff Percentage 5.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 219000
Value Added Tax Base 1055885
Value Added Tax Paid 169000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 169000
Value Added Tax Total 169000
Verification Number 9


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