Zetor Agrorepuestos Ltda, CL 21 33 67 CUNDINAMARCA | 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 6/29 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 CUNDINAMARCA


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
Shipper Domestic HQ Zetor Tractors A.S.
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 8483409100
Goods Shipped / DIM 21/29 D.O. 13-0011-1-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBREDE 2006, MINCO
Item Quantity 37.0
Item Quantity Unit U
Gross Weight (kg) 100.44
Net Weight (kg) 90.39
Value of Goods, CIF (USD) $2,717
Value of Goods, FOB (USD) $2,567
Freight Cost 21.59
Freight Value 150.24
Insurance Cost 12.83
Total Tax Paid 1043000
Acceptance Date 2013-01-08
Acceptance Number 32013000020196
Bank Branch ID 225
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9290
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2716.85
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13101
Destination Providence 11
Document Identifier 204320722
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 115.82
Packaging Code BT
Payment Date 2012-11-24
Payment Form 8
Payment Value 1043000
Preprinted Number 32013000020196
Subheadings 29
Tariff Base 4783911
Tariff Paid 239000
Tariff Percentage 5.0
Tariff Subtotal 239000
Tariff Total 239000
Total Paid 1043000
User Type 23
Value Added Tax Base 5022911
Value Added Tax Paid 804000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 804000
Value Added Tax Total 804000
Verification Number 5

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