Airteamtech Ltda Con Sigla Airteamtech, CL 140 10 A 48 OF 218, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Airteamtech Ltda Con Sigla Airteamtech

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Airteamtech Ltda Con Sigla Airteamtech

Date Data Source Supplier Details
2017-03-17
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2017-03-17
2017-03-17 Colombia Imports AIRTEAMTECH LTDA CON SIGLA AIRTEAMTECH DO 170203 DECLARACION(4-4) PRESENTAMOS LICENCIA PREVIA LIC-21920910-17032017 DE 2017-03-21
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Contact information for Airteamtech Ltda Con Sigla Airteamtech

 
Address CL 140 10 A 48 OF 218, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575007699101
Shipment Date 2017-03-17
Consignee Airteamtech Ltda Con Sigla Airteamtech
Consignee (Original Format) AIRTEAMTECH LTDA CON SIGLA AIRTEAMTECH CL 140 10 A 48 OF 218
NIT ID (Original Format) 900228453
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper All Spec Industries
Shipper (Original Format) ALL-SPEC 5228 US HWY 421 N WILMINGTON NC, 28
Shipper Global HQ Cytec Industries Inc.
Shipper Domestic HQ Cytec Industries Inc.
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Shipment Origin Mexico
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 40605065185
HS Code 8479899000
Goods Shipped DO 170203 DECLARACION(3-4) PRESENTAMOS LICENCIA PREVIA LIC-21920909-17032017 DE 2017-03-21
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.86
Net Weight (kg) 16.08
Value of Goods, CIF (USD) $5,027
Value of Goods, FOB (USD) $4,988
Freight Cost 13.69
Freight Value 38.63
Insurance Cost 24.94
Total Tax Paid 735000
Acceptance Date 2017-03-23
Acceptance Number 32017000402091
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 559997
Customs Agent 1
Customs Code C134
Customs Declaration 3
Customs Value 5026.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1508
Destination Providence 11
Document Identifier 282023790
Document Type L
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 249
Identification Formula 32017000402091
Import Type 1
Incomex Office 3
Invoice Date 2017-03-06
Invoice Number 10195570-00
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
License Number 21920909
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-15
Payment Form 1
Payment Value 735000
Preprinted Number 32017000402091
Subheadings 1
Tariff Base 14698513
Tariff Percentage 5.0
Tariff Subtotal 735000
Tariff Total 735000
User Type 23
Value Added Tax Base 15433513
Verification Number 9


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