Alianza Team Work S.A.S, CL 161 21 68 CUNDINAMARCA | 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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75 South American shipments available for Alianza Team Work S.A.S

Date Data Source Supplier Details
2017-04-25
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2017-05-12
2017-06-13 Colombia Imports ALIANZA TEAM WORK S.A.S DO IMP-12746 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 CUNDINAMARCA
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575007799182
Shipment Date 2017-04-25
Consignee Alianza Team Work S.A.S
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 Meisterwerke Schulte Gmbh
Shipper (Original Format) MEISTERWERKE SCHULTE GMBH JOHANNES SCHULTE-ALLEE 5 D-59602
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
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 SEAEXPJ17089
HS Code 6307901000
Goods Shipped DO CTG-004-17 PEDIDO PEDIDO ATW170309WT DECLARACION 2 DE 2 //MERCANCIA NUEVA. // NO REQUIE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 73.74
Net Weight (kg) 71.56
Value of Goods, CIF (USD) $156
Value of Goods, FOB (USD) $152
Freight Cost 2.93
Freight Value 3.8
Insurance Cost 0.87
Total Tax Paid 165000
Acceptance Date 2017-04-27
Acceptance Number 482017000213280
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 227692
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 155.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 283628561
Document Type N
Exchange Rate 2863.39
Filing Date 2017-05-08
Flag Code 434
Identification Formula 48201700021328
Import Type 1
Incomex Office 99
Invoice Date 2017-04-04
Invoice Number CVR/55423070
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality 11001.0
Number Packages 36
Packaging Code PK
Payment Date 2017-04-14
Payment Form 10
Payment Value 165000
Preprinted Number 482017000213280
Subheadings 2
Tariff Base 446173
Tariff Percentage 15.0
Tariff Subtotal 67000
Tariff Total 67000
User Type 23
Value Added Tax Base 513173
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 98000
Value Added Tax Total 98000


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