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Londuautos De Antioquia Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

692 South American shipments available for Londuautos De Antioquia Sas
Fecha fuente de datos Proveedor Detalles
2013-08-28 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2013-08-28 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2013-09-10 Colombia Imports
LONDUAUTOS DE ANTIOQUIA SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Londuautos De Antioquia Sas

 
Dirección
CL 38 50 31 BOYACA
 
 

Sample Bill of Lading

692 shipment records available

Bill of Lading Number
575004572438
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Londuautos De Antioquia Sas
Consignee (Original Format)
LONDUAUTOS DE ANTIOQUIA SAS CL 38 50 31
NIT ID (Original Format)
900349155
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nikko Osaka Industries Inc.
Shipper (Original Format)
NIKKO OSAKA INDUSTRIES INC. 4FL NO 109, SAN YANG ROAD, SANCHONG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KEBU1307680
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
126.19
Net Weight (kg)
113.58
Value of Goods, CIF (USD)
$1,386
Value of Goods, FOB (USD)
$1,361
Freight Cost
9.57
Freight Value
25.41
Insurance Cost
3.61
Total Tax Paid
581000
Acceptance Date
2013-08-28
Acceptance Number
352013000268706
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58087
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1386.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
214626911
Document Type
N
Exchange Rate
1921.99
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-23
Invoice Number
BOR130408
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
144
Other Costs
12.23
Packaging Code
PK
Payment Date
2013-07-23
Payment Form
1
Payment Value
581000
Preprinted Number
352013000268706
Subheadings
20
Tariff Base
2664416
Tariff Paid
133000
Tariff Percentage
5.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
581000
User Type
23
Value Added Tax Base
2797416
Value Added Tax Paid
448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
2