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Supply Chain Intelligence about:

Autopartes Varsal Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

711 South American shipments available for Autopartes Varsal Ltda
Fecha fuente de datos Proveedor Detalles
2011-03-08 Colombia Imports
AUTOPARTES VARSAL LTDA
XX XX XXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXX X XXXXXXXXXXXX XX
2011-03-08 Colombia Imports
AUTOPARTES VARSAL LTDA
XX XX XXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXXX
2011-03-08 Colombia Imports
AUTOPARTES VARSAL LTDA
XX XX XXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXX X XXXXXXXXXXXX XXXX
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Contact information for Autopartes Varsal Ltda

 
Dirección
CL 75 A 24 65 CUNDINAMARCA
 
 

Sample Bill of Lading

711 shipment records available

Bill of Lading Number
011000004487
Shipment Date
2011-03-08
Filing Date
2011-03-08
Consignee
Autopartes Varsal Ltda
Consignee (Original Format)
AUTOPARTES VARSAL LTDA CL 75 A 24 65
NIT ID (Original Format)
900297392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
FAE-Francisco Albero, S.A.
Shipper (Original Format)
FAE FRANCISCO ALBERO S.A RAFAEL BARRADAS, 19 POLIG. GRAN VIA
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4065481
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XX XX XXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXX X XXXXXXXXXXXX XX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
31.69
Value of Goods, CIF (USD)
$1,843
Value of Goods, FOB (USD)
$1,810
Freight Cost
16.77
Freight Value
33.09
Insurance Cost
8.51
Total Tax Paid
766000
Acceptance Date
2011-03-08
Acceptance Number
32011000253985
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
434
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1843.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
36682259
Document Type
N
Economic Activity
5030
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-14
Invoice Number
22765
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
7.81
Packaging Code
BT
Payment Date
2011-01-19
Payment Form
1
Payment Value
766000
Preprinted Number
32011000253985
Subheadings
4
Tariff Base
3511236
Tariff Paid
176000
Tariff Percentage
5.0
Tariff Subtotal
176000
Tariff Total
176000
Total Paid
766000
Value Added Tax Base
3687236
Value Added Tax Paid
590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
3