C.I. Termaltec S.A., CL 11 A SUR 44 143, Colombia | Buyer Report — Panjiva
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C.I. Termaltec S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

244 South American shipments available for C.I. Termaltec S.A.

Date Data Source Supplier Details
2012-02-27
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2012-02-26
2012-02-26 Colombia Imports TERMALTEC S.A. DO: 13MDEBU0212268, NRO PEDIDO ORDEN COMPRA:ACME GROUP - FCL, DECLARACION: 24; NOS ACOGEMOS AL DECRETO 2917 DE 2011.;
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Contact information for C.I. Termaltec S.A.

 
Address CL 11 A SUR 44 143, Colombia
 
 

       

Sample Bill of Lading

244 shipment records available

Bill of Lading Number 575003041053
Shipment Date 2012-02-27
Consignee #<JointCompany:0x00000003c2b660>
Consignee (Original Format) TERMALTEC S.A. CL 11 A SUR 44 143
NIT ID (Original Format) 811043699
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003e39628>
Shipper (Original Format) ACME GROUP CHINA LIMITED RM 719 TIANJI PRIME CENTER NO 19 HU
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JT1201091
HS Code 9506999000
Goods Shipped DO: 13MDEBU0212267, NRO PEDIDO ORDEN COMPRA:ACME GROUP - INVNRO YJY201136, DECLARACION: 11; N.C: CASTILLO INFLABLE PA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 788.0
Net Weight (kg) 712.0
Value of Goods, CIF (USD) $3,428
Value of Goods, FOB (USD) $2,528
Freight Cost 315.0
Freight Value 900.22
Insurance Cost 14.22
Total Tax Paid 2021000
Acceptance Date 2012-03-13
Acceptance Number 352012000069223
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 17965
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3428.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 9177896
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-13
Flag Code 190
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-11
Invoice Number YJY201136
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76109.0
Number Packages 16
Other Costs 571.0
Packaging Code PK
Payment Date 2012-01-19
Payment Form 8
Payment Value 2021000
Preprinted Number 352012000069223
Subheadings 1
Tariff Base 6051014
Tariff Percentage 15.0
Tariff Subtotal 908000
Tariff Total 908000
Value Added Tax Base 6959014
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1113000
Value Added Tax Total 1113000
Verification Number 6


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