Traico Trailers S.A.S., AUT NORTE 120 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Traico Trailers S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Traico Trailers S.A.S.

Date Data Source Supplier Details
2013-03-16
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2013-03-16
2013-03-09 Colombia Imports TRAICO TRAILERS S.A.S. DO 023-13 DECLARACION(1-2) REF: 51-63-897 3 X 3 X 1/4 X 183; 6063 T6 M/F SQ TUBE W/RADIUS;
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Contact information for Traico Trailers S.A.S.

 
Address AUT NORTE 120 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575004166055
Shipment Date 2013-03-16
Consignee #<JointCompany:0x00000001736850>
Consignee (Original Format) TRAICO TRAILERS S.A.S. AUT NORTE 120 25
NIT ID (Original Format) 900404702
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000016dc940>
Shipper (Original Format) THULE NV KORTRIJKSTRAAT 343 B-8930
Shipper Domestic HQ Thule NV
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document DEN00087275
HS Code 3925300000
Goods Shipped DO 026-13 DECLARACION (1-1)PERSIANA DE LUJO PARA TRAILERS RELACIONADA ASÍ: 4900 WHI 4.00M
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 259.0
Net Weight (kg) 239.0
Value of Goods, CIF (USD) $5,628
Value of Goods, FOB (USD) $4,624
Freight Cost 980.0
Freight Value 1003.12
Insurance Cost 23.12
Total Tax Paid 2791000
Acceptance Date 2013-03-18
Acceptance Number 32013000395764
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70350
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 5627.6
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 207142264
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-18
Flag Code 573
Identification Formula 2013000400000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-01
Invoice Number 010313
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2013-03-12
Payment Form 8
Payment Value 2791000
Preprinted Number 32013000395764
Subheadings 1
Tariff Base 10114373
Tariff Paid 1011000
Tariff Percentage 10.0
Tariff Subtotal 1011000
Tariff Total 1011000
Total Paid 2791000
User Type 23
Value Added Tax Base 11125373
Value Added Tax Paid 1780000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1780000
Value Added Tax Total 1780000
Verification Number 8


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