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Supply Chain Intelligence about:

Talleres Autorizados S A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Talleres Autorizados S A
Origin Country/Region
  • United States
    105 shipments (59.0%)
  • Italy
    22 shipments (12.4%)
  • China
    19 shipments (10.7%)
  • Japan
    16 shipments (9.0%)
  • Malaysia
    4 shipments (2.2%)
  • Finland
    3 shipments (1.7%)
  • France
    2 shipments (1.1%)
  • Taiwan, China
    2 shipments (1.1%)
  • Germany
    1 shipments (0.6%)
  • Poland
    1 shipments (0.6%)
  • United Kingdom
    1 shipments (0.6%)
  • Canada
    1 shipments (0.6%)
  • Mexico
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

178 South American shipments available for Talleres Autorizados S A
Fecha fuente de datos Proveedor Detalles
2022-10-21 Colombia Imports
TALLERES AUTORIZADOS S A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXX
2022-10-03 Colombia Imports
TALLERES AUTORIZADOS S A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX
2023-01-04 Colombia Imports
TALLERES AUTORIZADOS S A
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
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See all 16 suppliers of Talleres Autorizados S A

Contact information for Talleres Autorizados S A

 
Dirección
CL 13 50 83 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
3965023
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Talleres Autorizados S A
Consignee (Original Format)
TALLERES AUTORIZADOS S A CL 13 50 83
NIT ID (Original Format)
860519235
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Anona Co., Ltd.
Shipper (Original Format)
GUANGZHOU ANONA CO.,LTD ROOM 1716 NO.282 HUADI AVENUE MIDDL
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GBVT2208050601
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
419.0
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$2,281
Freight Cost
440.0
Freight Value
441.25
Insurance Cost
1.25
Total Tax Paid
4634000
Acceptance Date
2022-10-20
Acceptance Number
32022001485852
Bank Branch ID
106
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
31769
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2722.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
106995789
Document Type
N
Exchange Rate
4619.78
Flag Code
741
Identification Formula
3.2022001485852E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
AN220613-01
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-05
Payment Form
8
Payment Value
4634000
Preprinted Number
32022001485852
Subheadings
1
Tariff Base
12576196
Tariff Paid
1886000
Tariff Percentage
15.0
Tariff Subtotal
1886000
Tariff Total
1886000
Total Paid
4634000
Value Added Tax Base
14462196
Value Added Tax Paid
2748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2748000
Value Added Tax Total
2748000
Verification Number
3

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