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Supply Chain Intelligence about:

Latin Parts Colombia S.A.S.

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Cleaned and organized South American shipments

214 South American shipments available for Latin Parts Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2011-11-03 Colombia Imports
LATIN PARTS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX X
2011-11-03 Colombia Imports
LATIN PARTS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXX
2011-11-03 Colombia Imports
LATIN PARTS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XX X
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Contact information for Latin Parts Colombia S.A.S.

 
Dirección
CL 70 A 4 41 CUNDINAMARCA
 
 

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575002723598
Shipment Date
2011-11-03
Filing Date
2011-11-03
Consignee
Latin Parts Colombia S.A.S.
Consignee (Original Format)
LATIN PARTS COLOMBIA S.A.S. CL 70 A 4 41
NIT ID (Original Format)
900421945
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Latinparts
Shipper (Original Format)
LATINPARTS 2297 NW 82ND AVE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
95602
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
8471700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$401
Freight Cost
19.66
Freight Value
21.67
Insurance Cost
2.01
Total Tax Paid
126000
Acceptance Date
2011-11-03
Acceptance Number
32011001351513
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7632
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
422.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
40598397
Document Type
N
Economic Activity
5163
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-27
Invoice Number
SI-211446
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BL
Payment Date
2011-10-28
Payment Form
1
Payment Value
126000
Preprinted Number
32011001351513
Subheadings
5
Tariff Base
787367
Total Paid
126000
Value Added Tax Base
787367
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
1