Skh Auto Parts & Accessories Ltda, CR 27 A 65 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Skh Auto Parts & Accessories Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Skh Auto Parts & Accessories Ltda

Date Data Source Supplier Details
2011-01-28
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2011-01-28
2011-01-28 Colombia Imports SKH AUTO PARTS & ACCESSORIES LTDA PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87.01 A 87.05. - LAS DEMAS PARTES Y ACCESORIOS DE CARROCERI
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Contact information for Skh Auto Parts & Accessories Ltda

 
Address CR 27 A 65 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001964039
Shipment Date 2011-01-28
Consignee #<JointCompany:0x0000000452d240>
Consignee (Original Format) SKH AUTO PARTS & ACCESSORIES LTDA CR 27 A 65 50
NIT ID (Original Format) 900183191
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000044cd520>
Shipper (Original Format) IMPORT & EXPORT PRODUCTS COMPANY INC 108 LAKESIDE DRIVE GREENTOWN PENNSY
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 57600219741
HS Code 8708299000
Goods Shipped PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87.01 A 87.05. - LAS DEMAS PARTES Y ACCESORIOS DE CARROCERI
Item Quantity 61.0
Item Quantity Unit U
Gross Weight (kg) 645.21
Net Weight (kg) 580.69
Value of Goods, CIF (USD) $7,425
Value of Goods, FOB (USD) $6,740
Freight Cost 613.74
Freight Value 684.92
Insurance Cost 33.7
Total Tax Paid 3818000
Acceptance Date 2011-02-08
Acceptance Number 32011000139898
Bank Branch ID 698
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8537
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 7424.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 36259262
Document Type N
Economic Activity 5030
Exchange Rate 1863.03
Filing Date 2011-02-08
Flag Code 169
Identification Formula 2011000100000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-27
Invoice Number 001/2011
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 37.48
Packaging Code BT
Payment Date 2011-01-27
Payment Form 8
Payment Value 3818000
Preprinted Number 32011000139898
Subheadings 3
Tariff Base 13832849
Tariff Paid 1383000
Tariff Percentage 10.0
Tariff Subtotal 1383000
Tariff Total 1383000
Total Paid 3818000
Value Added Tax Base 15215849
Value Added Tax Paid 2435000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2435000
Value Added Tax Total 2435000
Verification Number 5


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