Surtiretenes Y Rodamientos Ltda, CR 32 11 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Surtiretenes Y Rodamientos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Surtiretenes Y Rodamientos Ltda

Date Data Source Supplier Details
2011-05-26
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  1. Ktc Group Equipment & Parts...
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Contact information for Surtiretenes Y Rodamientos Ltda

 
Address CR 32 11 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 67562
Shipment Date 2011-05-26
Consignee #<JointCompany:0x0000001ae268e0>
Consignee (Original Format) SURTIRETENES Y RODAMIENTOS LTDA CR 32 11 101
NIT ID (Original Format) 830020730
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ad195b0>
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C. CALLE EL SAMAN-GALPON NO. 1-ZONA IN
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document 91867562
HS Code 8708302290
Goods Shipped DO_ 13200289 PEDIDO 1217, DIRECCION COMPLETA DEL PROVEEDOR_ CALLE EL SAMAN-GALPON NO. 1-Z
Item Quantity 821.0
Item Quantity Unit U
Gross Weight (kg) 3554.26
Net Weight (kg) 3436.1
Value of Goods, CIF (USD) $9,172
Value of Goods, FOB (USD) $8,676
Freight Cost 476.96
Freight Value 495.19
Insurance Cost 18.23
Total Tax Paid 3261000
Acceptance Date 2011-06-21
Acceptance Number 252011000015336
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5938
Customs Agent 28
Customs Code C200
Customs Declaration 48
Customs Value 8439.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 11
Document Identifier 9841430
Document Type N
Economic Activity 5030
Exchange Rate 1772.59
Filing Date 2011-06-14
Flag Code 918
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-30
Invoice Number 1000764
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 11001.0
Number Packages 17
Packaging Code PK
Payment Date 2011-06-02
Payment Form 1
Payment Value 3261000
Preprinted Number 482011000204652
Subheadings 19
Tariff Base 14960004
Tariff Paid 748000
Tariff Percentage 5.0
Tariff Subtotal 748000
Tariff Total 748000
Total Paid 3261000
User Type 23
Value Added Tax Base 15708004
Value Added Tax Paid 2513000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2513000
Value Added Tax Total 2513000
Verification Number 5


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