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Supply Chain Intelligence about:

Surtipartes Latina Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

419 South American shipments available for Surtipartes Latina Ltda
Date Data Source Supplier Details
2020-09-03 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXX
2021-07-28 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXXXXXXXXX XXX XXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2021-06-16 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXXXXXXX X XXXXXXXX XX XXX XXXXXXXX
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Contact information for Surtipartes Latina Ltda

 
Address
CR 72 J BIS 37 25 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

419 shipment records available

Bill of Lading Number
3498919
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Surtipartes Latina Ltda
Consignee (Original Format)
SURTIPARTES LATINA LTDA CR 72 J BIS 37 25 SUR
NIT ID (Original Format)
830022338
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Srp Sadid Road Is Makinalari Yedek Parcalari
Shipper (Original Format)
SAID ROAD IS MAKINALARI YEDEK PARCALARI IKTELLI ORGANIZE DOLAPDERE SANAYI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
11272788401
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXX
Item Quantity
189.0
Item Quantity Unit
U
Gross Weight (kg)
77.5
Net Weight (kg)
73.62
Value of Goods, CIF (USD)
$4,862
Value of Goods, FOB (USD)
$4,390
Freight Cost
450.0
Freight Value
471.95
Insurance Cost
21.95
Total Tax Paid
3529000
Acceptance Date
2020-09-03
Acceptance Number
32020001005105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383738
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4861.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
349424657
Document Type
N
Exchange Rate
3820.17
Flag Code
249
Identification Formula
32020001005105
Import Type
1
Incomex Office
99
Invoice Date
2020-08-26
Invoice Number
SA220200000047
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-08-27
Payment Form
1
Payment Value
3529000
Preprinted Number
32020001005105
Subheadings
1
Tariff Base
18572635
User Type
23
Value Added Tax Base
18572635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3529000
Value Added Tax Total
3529000
Verification Number
4