Talleres Zitron S.A. Sucursal Colombia, CR 14 94 A 44 OF 305, CUNDINAMARCA, Colombia | 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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17 South American shipments available for Talleres Zitron S.A. Sucursal Colombia

Date Data Source Supplier Details
2017-03-08
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2017-03-08
2017-03-08 Colombia Imports TALLERES ZITRON S.A. SUCURSAL COLOMBIA DO C1703323. DECLARACION 3 DE 3. FACTURA: 59425.1 DE FECHA 2017-01-31. NOS ACOGEMOS AL DEC
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Contact information for Talleres Zitron S.A. Sucursal Colombia

 
Address CR 14 94 A 44 OF 305, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007675314
Shipment Date 2017-03-08
Consignee #<JointCompany:0x000000045875d8>
Consignee (Original Format) TALLERES ZITRON S.A. SUCURSAL COLOMBIA CR 14 94 A 44 OF 305
NIT ID (Original Format) 900720377
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000043b0840>
Shipper (Original Format) TALLERES ZITRON S.A. AUTOVIA AS-II, NO 2386 POLIGONO ROC
Shipper Global HQ Talleres Zitron SA
Shipper Domestic HQ Talleres Zitron SA
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 VGO704321
HS Code 8414590000
Goods Shipped DO C1703323. DECLARACION 1 DE 3. FACTURA: 59425.1 DE FECHA 2017-01-31. NOS ACOGEMOS AL DEC
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 17656.05
Net Weight (kg) 15890.45
Value of Goods, CIF (USD) $119,395
Value of Goods, FOB (USD) $115,063
Freight Cost 2376.49
Freight Value 4332.18
Insurance Cost 759.38
Total Tax Paid 88203000
Acceptance Date 2017-03-13
Acceptance Number 482017000133028
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 908013
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 119395.18
Declaration Type 2
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 281570532
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 467
Identification Formula 48201700013302
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 59425.1
Legal Representative Document 800249192
Legal Representative Name AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality 11001.0
Number Packages 27
Other Costs 1196.31
Packaging Code PK
Payment Date 2017-02-03
Payment Form 1
Payment Value 88203000
Preprinted Number 482017000133028
Subheadings 3
Tariff Base 353518382
Tariff Percentage 5.0
Tariff Subtotal 17676000
Tariff Total 17676000
User Type 23
Value Added Tax Base 371194382
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 70527000
Value Added Tax Total 70527000
Verification Number 1


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