Colombiana De Tenis S.A (Coltenis S.A), C L 13 89 240 ED PASOANCHO CC UNICEN, Colombia | Buyer Report — Panjiva
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Colombiana De Tenis S.A (Coltenis S.A)

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Company profile  Buyer company  Colombia

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150 South American shipments available for Colombiana De Tenis S.A (Coltenis S.A)

Date Data Source Supplier Details
2017-03-04
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2017-03-04
2017-03-04 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) Do: 13CLOBU0217284, Nro Pedido / Orden Compra:ANTICIPADA // NACIONALIZACION PARCIAL DE LA
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Contact information for Colombiana De Tenis S.A (Coltenis S.A)

 
Address C L 13 89 240 ED PASOANCHO CC UNICEN, Colombia
 
 

       

Sample Bill of Lading

150 shipment records available

Bill of Lading Number 575007666744
Shipment Date 2017-03-04
Consignee #<JointCompany:0x00000002f05490>
Consignee (Original Format) COLOMBIANA DE TENIS S.A (COLTENIS S.A) C L 13 89 240 ED PASOANCHO CC UNICEN
NIT ID (Original Format) 900240344
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002ee6810>
Shipper (Original Format) BEN BETESH INTERNACIONAL, S.A. APARTADO POSTAL 0816-03152 REP DE P
Carrier (Original Format) NAVENAL LTDA
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document PTY012027
HS Code 6403999000
Goods Shipped Do: 13CLOBU0217284, Nro Pedido / Orden Compra:ANTICIPADA // NACIONALIZACION PARCIAL DE LA
Item Quantity 1643.0
Item Quantity Unit 2U
Gross Weight (kg) 1669.53
Net Weight (kg) 1510.92
Value of Goods, CIF (USD) $62,251
Value of Goods, FOB (USD) $61,988
Freight Cost 188.77
Freight Value 262.47
Insurance Cost 31.0
Total Tax Paid 65875000
Acceptance Date 2017-03-02
Acceptance Number 352017000083959
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 63856
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 62250.94
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 281178497
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-06
Flag Code 23
Identification Formula 35201700008395
Import Type 1
Incomex Office 99
Invoice Date 2017-02-16
Invoice Number 80608/80609/80
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 607
Other Costs 42.7
Packaging Code PK
Payment Date 2017-03-03
Payment Form 1
Payment Value 65875000
Preprinted Number 352017000083959
Subheadings 5
Tariff Base 178764157
Tariff Percentage 15.0
Tariff Subtotal 26815000
Tariff Total 26815000
User Type 23
Value Added Tax Base 205579157
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 39060000
Value Added Tax Total 39060000
Verification Number 7


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