Samar Autopartes Ltda, CL 63 E 27 63 BRR SIETE DE AGOSTO CUNDINAMARCA | 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
 
 

       

Sample Bill of Lading

166 shipment records available

Bill of Lading Number 010000014723
Shipment Date 2010-06-08
Consignee Samar Autopartes Ltda
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 Atlas Automotive Group Ltd
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 8482100000
Goods Shipped COD. 19. REPUESTOS PARA VEHICULOS AUTOMOTORES DE LA POS. 87.03. MERCANCIA NUEVA. RODAMIENTOS DE BOLAS. MARCA. DRIVE. REF
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 294.57
Net Weight (kg) 244.0
Value of Goods, CIF (USD) $1,242
Value of Goods, FOB (USD) $1,200
Freight Cost 32.59
Freight Value 41.67
Insurance Cost 9.08
Total Tax Paid 522000
Acceptance Date 2010-06-16
Acceptance Number 32010000546797
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23923
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 1241.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 32715087
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 522000
Preprinted Number 32010000546797
Subheadings 15
Tariff Base 2394970
Tariff Paid 120000
Tariff Percentage 5.0
Tariff Subtotal 120000
Tariff Total 120000
Total Paid 522000
Value Added Tax Base 2514970
Value Added Tax Paid 402000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 402000
Value Added Tax Total 402000
Verification Number 9


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