Zetor Agrorepuestos Ltda, CL 21 33 67, HUILA, Colombia | Buyer Report — Panjiva

Zetor Agrorepuestos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,836 South American shipments available for Zetor Agrorepuestos Ltda

Date Data Source Supplier Details
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2012-12-21 Colombia Imports ZETOR AGROREPUESTOS LTDA / DIM 1/29 D.O. 13-0011-1-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBREDE 2006, MINCOM
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Contact information for Zetor Agrorepuestos Ltda

Address CL 21 33 67, HUILA, Colombia


Sample Bill of Lading

1,836 shipment records available

Bill of Lading Number 012000041465
Shipment Date 2012-12-21
Consignee Zetor Agrorepuestos Ltda
Consignee (Original Format) ZETOR AGROREPUESTOS LTDA CL 19 C 33 67
NIT ID (Original Format) 900103781
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Zetor Tractors A.S.
Shipper (Original Format) ZETOR TRACTORS A.S. TRNKOVA 111, 628 00 BRNO
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document PRG965965
HS Code 8708931000
Goods Shipped / DIM 25/29 D.O. 13-0011-1-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBREDE 2006, MINCO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 17.35
Net Weight (kg) 15.61
Value of Goods, CIF (USD) $469
Value of Goods, FOB (USD) $443
Freight Cost 3.73
Freight Value 25.95
Insurance Cost 2.22
Total Tax Paid 228000
Acceptance Date 2013-01-08
Acceptance Number 32013000020244
Bank Branch ID 225
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9286
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 469.27
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13101
Destination Providence 11
Document Identifier 204320724
Document Type N
Exchange Rate 1760.83
Filing Date 2013-01-10
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-31
Invoice Number 2120604578
Legal Representative Document 830147508
Municipality 11001.0
Number Packages 2
Other Costs 20.0
Packaging Code BT
Payment Date 2012-11-24
Payment Form 8
Payment Value 228000
Preprinted Number 32013000020244
Subheadings 29
Tariff Base 826305
Tariff Paid 83000
Tariff Percentage 10.0
Tariff Subtotal 83000
Tariff Total 83000
Total Paid 228000
User Type 23
Value Added Tax Base 909305
Value Added Tax Paid 145000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 145000
Value Added Tax Total 145000
Verification Number 5

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