Airtek Engineering S.A., CR 53 127 D 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Airtek Engineering S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

126 South American shipments available for Airtek Engineering S.A.

Date Data Source Supplier Details
2015-03-24
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2015-05-06
2015-06-20 Colombia Imports AIRTEK ENGINEERING S.A.S DO 120150610611 ,PEDIDO 15-012 ,FORMATO 1 DE 1; FACTURA(S)...15-012 05/06/2015;MERCANCIA N
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Contact information for Airtek Engineering S.A.

 
Address CR 53 127 D 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

126 shipment records available

Bill of Lading Number 575005985903
Shipment Date 2015-03-24
Consignee #<JointCompany:0x00000003a661b8>
Consignee (Original Format) AIRTEK ENGINEERING S.A. CR 53 127 D 06
NIT ID (Original Format) 830102622
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003a50868>
Shipper (Original Format) OVENTROP GMBH & CO.KG PAUL-OVENTROP STRASSE 1 59939
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 0315-10172-01
HS Code 8481809900
Goods Shipped DIM 2/4 DO0137-CT15 PEDIDO OVENTROP TASA EURO 1.08920 NOS ACOGEMOS AL DECRETO 0925 DE MAY
Item Quantity 995.0
Item Quantity Unit U
Gross Weight (kg) 862.57
Net Weight (kg) 776.32
Value of Goods, CIF (USD) $17,007
Value of Goods, FOB (USD) $16,644
Freight Cost 313.75
Freight Value 363.7
Insurance Cost 49.95
Total Tax Paid 9460000
Acceptance Date 2015-03-31
Acceptance Number 482015000123098
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 107664
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17007.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 243306450
Document Type N
Exchange Rate 2551.3
Filing Date 2015-03-31
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-26
Invoice Number 5811153
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-03-07
Payment Form 1
Payment Value 9460000
Preprinted Number 482015000123098
Subheadings 4
Tariff Base 43390495
Tariff Percentage 5.0
Tariff Subtotal 2170000
Tariff Total 2170000
User Type 23
Value Added Tax Base 45560495
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7290000
Value Added Tax Total 7290000
Verification Number 1


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