Atepco S.A., CALLE 114A NO 18 44 CUNDINAMARCA | Buyer Report — Panjiva
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Atepco S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Atepco S.A.
Date Data Source Supplier Details
2007-02-23 Colombia Imports
ATEPCO S.A.
DO 30701517 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA. HALOGENO DE VOLFRAMIO (TUGSTENO). LAMPARA REF SP-LAMP-006, S/N
2007-02-23 Colombia Imports
ATEPCO S.A.
DO 30701519 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA. HALOGENO DE VOLFRAMIO (TUGSTENO). LAMPARA REF SP-LAMP-018, MARCA IN
2007-02-23 Colombia Imports
ATEPCO S.A.
DO 30701518 DEC. 4406 DIC--30-2004. MERCANCIA NUEVA. LOS DEMAS CABLES DE COBRE CABLE DE COBRE 12 V, USO
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Contact information for Atepco S.A.

 
Address
CALLE 114A NO 18 44 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000004338
Filing Date
2007-02-23
Shipment Date
2007-02-02
Consignee
Atepco S.A.
Consignee (Original Format)
ATEPCO S.A. CALLE 114A NO 18 44
NIT ID (Original Format)
800125448
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Infocus Corporation
Shipper (Original Format)
INFOCUS CORPORATION 2200 OUTER LOOP
Shipper Ultimate Parent
#<SpCompany:0x0000002591da28>
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
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
8967700416
HS Code
8539210000
Goods Shipped
DO 30701517 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA. HALOGENO DE VOLFRAMIO (TUGSTENO). LAMPARA REF SP-LAMP-006, S/N
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$421
Freight Cost
31.34
Freight Value
33.45
Insurance Cost
2.11
Total Tax Paid
219852
Acceptance Date
2007-02-23
Acceptance Number
32007000147917
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60434
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
454.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
103310230
Document Type
N
Economic Activity
5243
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-29
Invoice Number
0000459493
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-01-29
Payment Form
1
Payment Value
219852
Preprinted Number
32007000147917
Subheadings
1
Tariff Base
1008493
Tariff Paid
50425
Tariff Percentage
5.0
Tariff Subtotal
50425
Tariff Total
50425
Total Paid
219852
User ID
407
User Type
3
Value Added Tax Base
1058918
Value Added Tax Paid
169427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169427
Value Added Tax Total
169427
Verification Number
1