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Supply Chain Intelligence about:

Automofles Ms S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Automofles Ms S.A.S
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Automofles Ms S.A.S
Fecha fuente de datos Proveedor Detalles
2019-01-09 Colombia Imports
AUTOMOFLES MS S.A.S
DO CTGI18-0890, PEDIDO 180404509/0402, DECLARACION 1 DE 2; // S/FACTURA REF/ART.: 100-08
2019-01-10 Colombia Imports
AUTOMOFLES MS S.A.S
DO CTGI18-0890, PEDIDO 180404509/0402, DECLARACION 2 DE 2; // S/FACTURA REF/ART.: 00901,
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Contact information for Automofles Ms S.A.S

 
Dirección
CL 45 32 5 P 1 AP 01 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009580227
Filing Date
2019-01-09
Shipment Date
2018-12-17
Consignee
Automofles Ms S.A.S
Consignee (Original Format)
AUTOMOFLES MS S.A.S CL 45 32 5 P 1 AP 01
NIT ID (Original Format)
900667079
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
8
Shipper
Prada Nargesa S.L.
Shipper (Original Format)
PRADA NARGESA, S.L. CR DE GARRIGAS A SANT MIQUEL, S/N 1
Shipper Global HQ
Prada Nargesa S.L.
Shipper Domestic HQ
Prada Nargesa S.L.
Shipper Ultimate Parent
#<SpCompany:0x0055be8c9dd5c8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
180404509/0402
HS Code
8462299000
Goods Shipped
DO CTGI18-0890, PEDIDO 180404509/0402, DECLARACION 1 DE 2; // S/FACTURA REF/ART.: 100-08
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
276.0
Net Weight (kg)
266.02
Value of Goods, CIF (USD)
$5,546
Value of Goods, FOB (USD)
$4,779
Freight Cost
589.44
Freight Value
766.88
Insurance Cost
23.89
Total Tax Paid
3451000
Acceptance Date
2019-01-05
Acceptance Number
482019000013021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372782
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5546.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
318313150
Document Type
N
Exchange Rate
3275.01
Flag Code
23
Identification Formula
48201900001302
Import Type
1
Incomex Office
99
Invoice Date
2018-11-22
Invoice Number
18001017
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
153.55
Packaging Code
PK
Payment Date
2018-12-04
Payment Form
1
Payment Value
3451000
Preprinted Number
482019000013021
Subheadings
2
Tariff Base
18163566
User Type
23
Value Added Tax Base
18163566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3451000
Value Added Tax Total
3451000
Verification Number
5