Tobar Y Tobar S. A. S., DG 76 1 A 79, CUNDINAMARCA, Colombia | 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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13 South American shipments available for Tobar Y Tobar S. A. S.

Date Data Source Supplier Details
2016-11-17
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2016-11-17
2016-11-17 Colombia Imports TOBAR Y TOBAR S. A. S. DO,00037070 PEDIDO ARGO 2016 - D,I, 17262984 F/N 119024 31/10/16 PUMP, OIL CHANGE PRODUCT
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Contact information for Tobar Y Tobar S. A. S.

 
Address DG 76 1 A 79, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 2572414
Shipment Date 2016-11-17
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
Shipper Global HQ Ontario Drive and Gear Ltd.
Shipper Domestic HQ Ontario Drive and Gear Ltd.
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document AE161114672
HS Code 8703210090
Goods Shipped DO,00037070 PEDIDO ARGO 2016 - D,I, 17262986 F/N 119024 31/10/16 PRODUCTO VEHICULO ANFIBI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1943.15
Net Weight (kg) 1233.28
Value of Goods, CIF (USD) $35,946
Value of Goods, FOB (USD) $28,464
Freight Cost 7386.04
Freight Value 7481.6
Insurance Cost 95.56
Total Tax Paid 17830000
Acceptance Date 2016-11-21
Acceptance Number 32016001615564
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 292965
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 35945.67
Declaration Type 2
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 276415322
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-21
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-31
Invoice Number 119024
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2016-11-07
Payment Form 10
Payment Value 17830000
Preprinted Number 32016001615564
Subheadings 3
Tariff Base 111435890
User Type 23
Value Added Tax Base 111435890
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17830000
Value Added Tax Total 17830000
Verification Number 5


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