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Supply Chain Intelligence about:

Zetor Agrorepuestos Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,815 South American shipments available for Zetor Agrorepuestos Ltda
Date Data Source Supplier Details
2022-12-29 Colombia Imports
ZETOR AGROREPUESTOS LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXX
2022-12-29 Colombia Imports
ZETOR AGROREPUESTOS LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXX
2022-12-29 Colombia Imports
ZETOR AGROREPUESTOS LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXX
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Contact information for Zetor Agrorepuestos Ltda

 
Address
CL 67 29 B 56 CUNDINAMARCA
 
 

Sample Bill of Lading

1,815 shipment records available

Bill of Lading Number
575012987834
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Zetor Agrorepuestos Ltda
Consignee (Original Format)
ZETOR AGROREPUESTOS LTDA CL 67 29 B 56
NIT ID (Original Format)
900103781
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
S.T.P.C. S.R.O.
Shipper (Original Format)
S.T.P.C. s.r.o. PEKARSKA 1914/2 67801 BLANSKO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
PRG0144076
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXX
Item Quantity
13.71
Item Quantity Unit
KG
Gross Weight (kg)
15.03
Net Weight (kg)
13.71
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$210
Freight Cost
3.66
Freight Value
8.61
Insurance Cost
1.05
Total Tax Paid
197000
Acceptance Date
2022-12-28
Acceptance Number
32022001863852
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324929
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
218.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
403698747
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001863852E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
2022218
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
3.9
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
197000
Preprinted Number
32022001863852
Subheadings
55
Tariff Base
1039289
User Type
23
Value Added Tax Base
1039289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
6