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 Airtek Engineering S.A.
Consignee (Original Format) AIRTEK ENGINEERING S.A. CR 53 127 D 06
NIT ID (Original Format) 830102622
Consignee Class P
Consignee Province 11
Shipper Oventrop GmbH & Co. Kg
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 7412200000
Goods Shipped DIM 4/4 DO0137-CT15 PEDIDO OVENTROP TASA EURO 1.08920 NOS ACOGEMOS AL DECRETO 0925 DE MAYO
Item Quantity 6.4
Item Quantity Unit KG
Gross Weight (kg) 7.11
Net Weight (kg) 6.4
Value of Goods, CIF (USD) $140
Value of Goods, FOB (USD) $137
Freight Cost 2.59
Freight Value 3.0
Insurance Cost 0.41
Total Tax Paid 57000
Acceptance Date 2015-03-31
Acceptance Number 482015000123113
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 107665
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 140.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 243306438
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 57000
Preprinted Number 482015000123113
Subheadings 4
Tariff Base 357794
User Type 23
Value Added Tax Base 357794
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57000
Value Added Tax Total 57000
Verification Number 7


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