Tuning Tires S.A.S, CR 18 46 93 LC 2 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Tuning Tires S.A.S

Company profile   Colombia

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Top countries/regions that supply Tuning Tires S.A.S
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Tuning Tires S.A.S
Date Data Source Supplier Details
2019-09-19 Colombia Imports
TUNING TIRES S.A.S
DO 2019-06320, PEDIDO 14270 DECLARACION 1 DE 1;FACTURA(S):2538905,2538907; FECHA: 13/08/20
2020-01-07 Colombia Imports
TUNING TIRES S.A.S
DIM 1/1 D.O.INTERLACE 2019-08907 D.O. 14769/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 20
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Contact information for Tuning Tires S.A.S

 
Address
CR 18 46 93 LC 2
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010276841
Filing Date
2019-09-19
Shipment Date
2019-09-12
Consignee
Tuning Tires S.A.S
Consignee (Original Format)
TUNING TIRES S.A.S CR 18 46 93 LC 2
NIT ID (Original Format)
901071120
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Top Oil Products Co.
Shipper (Original Format)
TOP 1 OIL PRODUCTS COMPANY 10 NORT EL CAMINO REAL SAN MATEO CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00055649
HS Code
2710193800
Goods Shipped
DO 2019-06320, PEDIDO 14270 DECLARACION 1 DE 1;FACTURA(S):2538905,2538907; FECHA: 13/08/20
Item Quantity
15.58
Item Quantity Unit
M3
Gross Weight (kg)
15024.0
Net Weight (kg)
13541.5
Value of Goods, CIF (USD)
$40,685
Value of Goods, FOB (USD)
$38,616
Freight Cost
1915.0
Freight Value
2069.46
Insurance Cost
154.46
Total Tax Paid
25967000
Acceptance Date
2019-09-19
Acceptance Number
482019000726225
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
447027
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
40685.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
327357498
Document Type
N
Exchange Rate
3359.2
Flag Code
43
Identification Formula
48201900072622
Import Type
1
Incomex Office
99
Invoice Date
2019-08-13
Invoice Number
2538905
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
68001.0
Number Packages
1137
Packaging Code
PK
Payment Date
2019-08-14
Payment Form
1
Payment Value
25967000
Preprinted Number
482019000726225
Subheadings
1
Tariff Base
136670194
User Type
23
Value Added Tax Base
136670194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25967000
Value Added Tax Total
25967000
Verification Number
6