Tobar Y Tobar S. A. S., DG 76 1 A 79 CUNDINAMARCA | Buyer Report — Panjiva
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Tobar Y Tobar S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Tobar Y Tobar S. A. S.

Date Data Source Supplier Details
2017-10-18
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2017-10-18
2017-12-20 Colombia Imports TOBAR Y TOBAR S. A. S. DO,00044434 Pedido CO034 - D,I, 18883863 F/N 132542-43 06/12/17 MERCANCIA NUEVA Y EN BUEN
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Contact information for Tobar Y Tobar S. A. S.

 
Address DG 76 1 A 79 CUNDINAMARCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 2804041
Shipment Date 2017-10-18
Consignee Tobar Y Tobar S. A. S.
Consignee (Original Format) TOBAR Y TOBAR S. A. S. DG 76 1 A 79
NIT ID (Original Format) 800003896
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Ontario Drive And Gear Ltd.
Shipper (Original Format) ONTARIO DRIVE & GEAR LTD 220 BERGEY COURT, NEW HAMBURG
Carrier (Original Format) COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document 00015946
HS Code 8716400000
Goods Shipped DO,00036085 Pedido 1867 - D,I, 18602437 F/N 129174 22/09/17 // Ref, 8WHEEL ARGO TRAILER,
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 587.82
Net Weight (kg) 529.04
Value of Goods, CIF (USD) $11,647
Value of Goods, FOB (USD) $11,066
Freight Cost 546.36
Freight Value 580.66
Insurance Cost 34.3
Total Tax Paid 6528000
Acceptance Date 2017-10-18
Acceptance Number 32017001600564
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 661600
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11647.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 294435138
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-18
Flag Code 169
Identification Formula 32017001600564
Import Type 1
Incomex Office 99
Invoice Date 2017-09-22
Invoice Number 129174
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 119
Packaging Code YY
Payment Date 2017-09-29
Payment Form 10
Payment Value 6528000
Preprinted Number 32017001600564
Subheadings 2
Tariff Base 34355275
User Type 23
Value Added Tax Base 34355275
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6528000
Value Added Tax Total 6528000
Verification Number 6


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