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Supply Chain Intelligence about:

Surtipartes Latina Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Surtipartes Latina Ltda
Date Data Source Supplier Details
2007-10-10 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XXXXXXXX XXXXX X XXXXX XXX XXXXXX
2007-10-10 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XXXXXXXXXXXXX X XXXXXXXXXXXX XX
2007-10-10 Colombia Imports
SURTIPARTES LATINA LTDA
XXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XX XXXXX X XXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXXXXXXX XXXXXXXXXX X XXX
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Contact information for Surtipartes Latina Ltda

 
Address
CR 69 B 25 01 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
007100039660
Shipment Date
2007-10-10
Filing Date
2007-10-10
Consignee
Surtipartes Latina Ltda
Consignee (Original Format)
SURTIPARTES LATINA LTDA CR 69 B 25 01 SUR
NIT ID (Original Format)
830022338
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Federal Mogul S.A.R.L
Shipper (Original Format)
FEDERAL MOGUL S.A.R.L 75 RUE DE LYON CH-1211 GENEVA 13
Carrier
LOXC - Lio Transport Corp
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072-5
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Swaziland
Port of Lading Country (Original Format)
Swaziland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Swaziland
Transport Method
6
Transport Document
3753ACAR70961300
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XXXXXXXX XXXXX X XXXXX XXX XXXXXX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
136.38
Net Weight (kg)
122.74
Value of Goods, CIF (USD)
$1,469
Value of Goods, FOB (USD)
$1,425
Freight Cost
37.3
Freight Value
44.42
Insurance Cost
7.12
Total Tax Paid
646401
Acceptance Date
2007-10-10
Acceptance Number
32007100859940
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55299
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1469.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
112104536
Document Type
N
Economic Activity
5030
Exchange Rate
2018.45
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-17
Invoice Number
1000261432
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2007-09-11
Payment Form
1
Payment Value
646401
Preprinted Number
32007100859940
Subheadings
3
Tariff Base
2965143
Tariff Paid
148257
Tariff Percentage
5.0
Tariff Subtotal
148257
Tariff Total
148257
Total Paid
646401
User ID
516
User Type
26
Value Added Tax Base
3113400
Value Added Tax Paid
498144
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498144
Value Added Tax Total
498144
Verification Number
5

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