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Supply Chain Intelligence about:

Thermorepuestos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Thermorepuestos S.A.
Date Data Source Supplier Details
2009-07-30 Colombia Imports
THERMOREPUESTOS S.A.
XX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX
2009-07-30 Colombia Imports
THERMOREPUESTOS S.A.
XX XXXXXX XXXXXX XXXXXXX X XX XX XXXX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXX
2009-07-30 Colombia Imports
THERMOREPUESTOS S.A.
XX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Thermorepuestos S.A.

 
Address
CL 35 NORTE 3 N 80 BRR PRADOS DEL NOR
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
009000000762
Shipment Date
2009-07-30
Filing Date
2009-07-30
Consignee
Thermorepuestos S.A.
Consignee (Original Format)
THERMOREPUESTOS S.A. CL 35 N 3 N 80
NIT ID (Original Format)
805030075
Consignee Class
P
Consignee Province
76
Shipper
Hwasung Thermo Co., Ltd.
Shipper (Original Format)
HWASUNG THERMO CO. LTD 577 7 CHILKWE DONG PYONGTAEK SI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4137SEL844162
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
19.79
Net Weight (kg)
16.91
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$400
Freight Cost
17.59
Freight Value
20.08
Insurance Cost
2.49
Total Tax Paid
227000
Acceptance Date
2009-07-28
Acceptance Number
352009000112773
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
497649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
420.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
143587722
Document Type
N
Economic Activity
5169
Exchange Rate
1953.12
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-08
Invoice Number
HSTR906082
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
76109.0
Number Packages
3
Packaging Code
PK
Payment Date
2009-06-14
Payment Form
1
Payment Value
227000
Preprinted Number
352009000112773
Subheadings
12
Tariff Base
821306
Tariff Paid
82000
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
Total Paid
227000
User ID
80
User Type
26
Value Added Tax Base
903306
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
7