Talleres Zitron S.A. Sucursal Colombia, CL 94 A 11 A 66 OF 301 CUNDINAMARCA | Buyer Report — Panjiva
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Talleres Zitron S.A. Sucursal Colombia

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Company profile  Buyer company  Colombia

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34 South American shipments available for Talleres Zitron S.A. Sucursal Colombia

Date Data Source Supplier Details
2016-01-22
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2016-01-22
2016-01-22 Colombia Imports TALLERES ZITRON S.A. SUCURSAL COLOMBIA DO C1601219. DECLARACION 6 DE 7. FACTURA: 58619 DE FECHA 2015-12-28. NOS ACOGEMOS AL DECRE
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Contact information for Talleres Zitron S.A. Sucursal Colombia

 
Address CL 94 A 11 A 66 OF 301 CUNDINAMARCA
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575006681428
Shipment Date 2016-01-22
Consignee Talleres Zitron S.A. Sucursal Colombia
Consignee (Original Format) TALLERES ZITRON S.A. SUCURSAL COLOMBIA CL 94 A 11 A 66 OF 301
NIT ID (Original Format) 900720377
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Talleres Zitron S.A.
Shipper (Original Format) TALLERES ZITRON S.A. AUTOVIA AS-II, NO 2386 POLIGONO ROC
Ultimate Parent Shipper #<FactsetCompany:0x0000001978ea10>
Shipper Global HQ Talleres Zitron S.A.
Shipper Domestic HQ Talleres Zitron S.A.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VGO504121
HS Code 8414590000
Goods Shipped DO C1601219. DECLARACION 5 DE 7. FACTURA: 58619 DE FECHA 2015-12-28. NOS ACOGEMOS AL DECRE
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 7782.26
Net Weight (kg) 7004.04
Value of Goods, CIF (USD) $57,928
Value of Goods, FOB (USD) $52,349
Freight Cost 4897.88
Freight Value 5578.86
Insurance Cost 261.74
Total Tax Paid 42538000
Acceptance Date 2016-01-27
Acceptance Number 482016000030620
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 146021
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 57927.66
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 259526782
Document Type N
Exchange Rate 3368.49
Filing Date 2016-01-27
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-28
Invoice Number 58619
Legal Representative Document 800249192
Legal Representative Name AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality 11001.0
Number Packages 20
Other Costs 419.24
Packaging Code PK
Payment Date 2016-01-03
Payment Form 1
Payment Value 42538000
Preprinted Number 482016000030620
Subheadings 7
Tariff Base 195128743
Tariff Percentage 5.0
Tariff Subtotal 9756000
Tariff Total 9756000
User Type 23
Value Added Tax Base 204884743
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32782000
Value Added Tax Total 32782000


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