Talleres Zitron S.A. Sucursal Colombia, CR 14 94 A 44 OF 305 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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26 South American shipments available for Talleres Zitron S.A. Sucursal Colombia

Date Data Source Supplier Details
2017-09-26
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2017-09-26
2017-09-26 Colombia Imports TALLERES ZITRON S.A. SUCURSAL COLOMBIA DO C1709373. DECLARACION 3 DE 4. FACTURA: 59890 DE FECHA 2017-08-21. NOS ACOGEMOS AL DECRE
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Contact information for Talleres Zitron S.A. Sucursal Colombia

 
Address CR 14 94 A 44 OF 305 CUNDINAMARCA
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575008238801
Shipment Date 2017-09-26
Consignee Talleres Zitron S.A. Sucursal Colombia
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 Talleres Zitron S.A.
Shipper (Original Format) TALLERES ZITRON S.A. AUTOVIA AS-II, NO 2386 POLIGONO ROC
Ultimate Parent Shipper #<FactsetCompany:0x0000001c13f710>
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 VGO761009
HS Code 8414590000
Goods Shipped DO C1709373. DECLARACION 1 DE 4. FACTURA: 59890 DE FECHA 2017-08-21. NOS ACOGEMOS AL DECRE
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 13557.92
Net Weight (kg) 12202.12
Value of Goods, CIF (USD) $94,595
Value of Goods, FOB (USD) $88,672
Freight Cost 5407.93
Freight Value 5922.98
Insurance Cost 515.05
Total Tax Paid 68773000
Acceptance Date 2017-09-29
Acceptance Number 482017000510148
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 258312
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 94595.06
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 293195934
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-29
Flag Code 23
Identification Formula 48201700051014
Import Type 1
Incomex Office 99
Invoice Date 2017-08-21
Invoice Number 59890
Legal Representative Document 800249192
Legal Representative Name AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality 11001.0
Number Packages 29
Packaging Code PK
Payment Date 2017-08-23
Payment Form 1
Payment Value 68773000
Preprinted Number 482017000510148
Subheadings 4
Tariff Base 275646221
Tariff Percentage 5.0
Tariff Subtotal 13782000
Tariff Total 13782000
User Type 23
Value Added Tax Base 289428221
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 54991000
Value Added Tax Total 54991000
Verification Number 1


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