Trucks Accesorios S.A.S, CR 58 A 29 90 BG 202, BOYACA, Colombia | Buyer Report — Panjiva
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Trucks Accesorios S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Trucks Accesorios S.A.S

Date Data Source Supplier Details
2015-04-21
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2015-06-09
2015-07-04 Colombia Imports TRUCKS ACCESORIOS S.A.S HOJA 1 DE 1 (DO 0315021663 PEDIDO DYD01150509). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 175
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Contact information for Trucks Accesorios S.A.S

 
Address CR 58 A 29 90 BG 202, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006055216
Shipment Date 2015-04-21
Consignee #<JointCompany:0x0000000f78a0a0>
Consignee (Original Format) TRUCKS ACCESORIOS S.A.S CR 58 A 29 90 BG 202
NIT ID (Original Format) 900228051
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a00cf98>
Shipper (Original Format) HANGZHOU DONGQING TECHNOLOGY CO., LTD. C-195, 917, MEIDU PLAZA, MOGAN SHAN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 5013734451
HS Code 8501311000
Goods Shipped HOJA 1 DE 1 (DO 0715001395 PEDIDO HANGZHOU DYD01150401). NOS ACOGEMOSA LO DISPUESTO EN EL
Item Quantity 75.0
Item Quantity Unit U
Gross Weight (kg) 454.0
Net Weight (kg) 408.6
Value of Goods, CIF (USD) $7,662
Value of Goods, FOB (USD) $5,407
Freight Cost 2180.27
Freight Value 2255.07
Insurance Cost 74.8
Total Tax Paid 3057000
Acceptance Date 2015-04-22
Acceptance Number 902015000077482
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 38038
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 7661.89
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 244154483
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-22
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-09
Invoice Number DYD01150401
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PL
Payment Date 2015-04-14
Payment Form 8
Payment Value 3057000
Preprinted Number 902015000077482
Subheadings 1
Tariff Base 19108217
User Type 23
Value Added Tax Base 19108217
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3057000
Value Added Tax Total 3057000
Verification Number 5


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