Cementos Tequendama S A, CL 76 10 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cementos Tequendama S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Cementos Tequendama S A

Date Data Source Supplier Details
2008-11-27
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2008-11-26
2008-11-26 Colombia Imports CEMENTOS TEQUENDAMA S A 30811627 FACTURA 010785 20081121 FORMATO 4 DE 5; DECRETO 440604; (1.00 UNIDAD) MICRO SWITCHE MARCA EN EC REFERENCIA
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Contact information for Cementos Tequendama S A

 
Address CL 76 10 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 008100050580
Shipment Date 2008-11-27
Consignee Cementos Tequendama S A
Consignee (Original Format) CEMENTOS TEQUENDAMA S A CL 76 10 60
NIT ID (Original Format) 830099238
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Corporation Scientifique Claisse
Shipper (Original Format) CORPORATION SCIENTIFIQUE CLAISSE INC PARC TECHNOLOGIES,350,RUE FRANQUET
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document SCAMTR0005055
HS Code 2840200000
Goods Shipped DO 20008GE012160(1-1) PEDIDO 47-99. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity 70.0
Item Quantity Unit KG
Gross Weight (kg) 73.0
Net Weight (kg) 70.0
Value of Goods, CIF (USD) $9,194
Value of Goods, FOB (USD) $8,757
Freight Cost 393.01
Freight Value 437.28
Insurance Cost 44.27
Total Tax Paid 4658000
Acceptance Date 2008-12-03
Acceptance Number 32008101073066
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 80356
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 9193.88
Declaration Type 4
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 25902980
Document Type N
Economic Activity 2694
Exchange Rate 2324.1
Filing Date 2008-12-03
Flag Code 149
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-12
Invoice Number 010749
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-11-18
Payment Form 1
Payment Value 4658000
Preprinted Number 32008101073066
Subheadings 1
Tariff Base 21367497
Tariff Paid 1068000
Tariff Percentage 5.0
Tariff Subtotal 1068000
Tariff Total 1068000
Total Paid 4658000
Value Added Tax Base 22435497
Value Added Tax Paid 3590000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3590000
Value Added Tax Total 3590000
Verification Number 6


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