Alianza Team Work S.A.S, CL 161 21 68, Colombia | Buyer Report — Panjiva
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Alianza Team Work S.A.S

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Company profile  Buyer company  Colombia

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70 South American shipments available for Alianza Team Work S.A.S

Date Data Source Supplier Details
2016-10-25
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2016-11-19
2016-12-05 Colombia Imports ALIANZA TEAM WORK S.A.S DO IMP-11674 DECLARACION(1-1) PRODUCTO: PISO LAMINADO, ORIGEN: ROBLE, GRADO DE ELABORACION
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Contact information for Alianza Team Work S.A.S

 
Address CL 161 21 68, Colombia
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575007335547
Shipment Date 2016-10-25
Consignee #<JointCompany:0x00000004f2f388>
Consignee (Original Format) ALIANZA TEAM WORK S.A.S CL 161 21 68
NIT ID (Original Format) 900342691
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004ef1b00>
Shipper (Original Format) MEISTERWERKE SCHULTE GMBH POSTFASCH 10 53 59598 RUTHEN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document SXF-02218945
HS Code 4411920000
Goods Shipped DO IMP-11457 DECLARACION(1-1) PRODUCTO: PISO LAMINADO, ORIGEN: ROBLE, GRADO DE ELABORACION
Item Quantity 0.81
Item Quantity Unit M3
Gross Weight (kg) 400.0
Net Weight (kg) 360.0
Value of Goods, CIF (USD) $3,768
Value of Goods, FOB (USD) $1,941
Freight Cost 1820.18
Freight Value 1826.97
Insurance Cost 6.79
Total Tax Paid 2410000
Acceptance Date 2016-10-25
Acceptance Number 32016001460692
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 493949
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3767.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 275359562
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-25
Flag Code 169
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-18
Invoice Number CVR/55328796
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-10-19
Payment Form 8
Payment Value 2410000
Preprinted Number 32016001460692
Subheadings 1
Tariff Base 11055190
Tariff Percentage 5.0
Tariff Subtotal 553000
Tariff Total 553000
User Type 23
Value Added Tax Base 11608190
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1857000
Value Added Tax Total 1857000
Verification Number 1


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