Distribuidora Apollo Tyres Colombia S.A.S., TV 19 A 98 28 OF 901 CUNDINAMARCA | Informe del Comprador — Panjiva
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Distribuidora Apollo Tyres Colombia S.A.S.

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66 South American shipments available for Distribuidora Apollo Tyres Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-11-22 Colombia Imports
DISTRIBUIDORA APOLLO TYRES COLOMBIA S.A.S.
/*/ 205/75 R16 C 110/108 R 8PR QTM PLUS TL-E. PRODUCTO NEUMATICOS LLANTAS, USO AUTOMOTRI
2016-11-22 Colombia Imports
DISTRIBUIDORA APOLLO TYRES COLOMBIA S.A.S.
/*/ 165/65 R13 77 T AMAZER 3G MAXX TL-E. PRODUCTO NEUMATICOS LLANTAS,USO AUTOMOTRIZ, PAR
2016-12-16 Colombia Imports
DISTRIBUIDORA APOLLO TYRES COLOMBIA S.A.S.
*/*/ 7.00-15 12PR APOLLO AMAR GOLD-E. PRODUCTO NEUMATICOS LLANTAS, USO AUTOMOTRIZ, PARA
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Contact information for Distribuidora Apollo Tyres Colombia S.A.S.

 
Dirección
TV 19 A 98 28 OF 901 CUNDINAMARCA
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
2518939
Filing Date
2016-11-22
Shipment Date
2016-09-07
Consignee
Distribuidora Apollo Tyres Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA APOLLO TYRES COLOMBIA S.A.S. TV 19 A 98 28 OF 901
NIT ID (Original Format)
900537301
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Apollo Vredestein B.V.
Shipper (Original Format)
APOLLO VREDESTEIN BV IR.E.L.C.SCHIFF SR.STRAAT 370 7547
Shipper Ultimate Parent
#<SpCompany:0x0055dc4a8d3c00>
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
PCS/MUM/550
HS Code
4011201000
Goods Shipped
/*/ 205/75 R16 C 110/108 R 8PR QTM PLUS TL-E. PRODUCTO NEUMATICOS LLANTAS, USO AUTOMOTRI
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
1259.84
Net Weight (kg)
1259.84
Value of Goods, CIF (USD)
$3,904
Value of Goods, FOB (USD)
$3,776
Freight Cost
110.79
Freight Value
127.92
Insurance Cost
17.13
Total Tax Paid
3103000
Acceptance Date
2016-10-07
Acceptance Number
32016001379373
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
169484
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
3904.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
276473624
Document Type
R
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-07
Invoice Number
20160707-AM-12
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21820270
Municipality
11001.0
Number Packages
1029
Packaging Code
PK
Payment Date
2016-07-08
Payment Form
10
Payment Value
3103000
Preprinted Number
32016001379373
Subheadings
2
Tariff Base
11244275
Tariff Paid
1124000
Tariff Percentage
10.0
Tariff Subtotal
1124000
Tariff Total
1124000
Total Paid
3103000
User Type
23
Value Added Tax Base
12368275
Value Added Tax Paid
1979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1979000
Value Added Tax Total
1979000
Verification Number
3