Colombiana De Tenis S.A (Coltenis S.A), C L 13 89 240 ED PASOANCHO CC UNICEN | 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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360 South American shipments available for Colombiana De Tenis S.A (Coltenis S.A)

Date Data Source Supplier Details
2017-11-12
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2017-11-12
2017-11-12 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) DIM 9/9 DO1307-BV17 // JEM // CODIGO UAP 1395, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE
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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
 
 

       

Sample Bill of Lading

360 shipment records available

Bill of Lading Number 575008379823
Shipment Date 2017-11-12
Consignee Colombiana De Tenis S.A (Coltenis S.A)
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 Northbay International Inc.
Shipper (Original Format) NORTHBAY INTERNATIONAL, INC. ZONA LIBRE DE COLON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin Indonesia
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 PTY013084
HS Code 6404190000
Goods Shipped DIM 10/14 DO1306-BV17 // JEM // CODIGO UAP 1395, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 D
Item Quantity 948.0
Item Quantity Unit 2U
Gross Weight (kg) 690.85
Net Weight (kg) 436.54
Value of Goods, CIF (USD) $15,798
Value of Goods, FOB (USD) $15,325
Freight Cost 93.04
Freight Value 472.44
Insurance Cost 6.13
Total Tax Paid 17516000
Acceptance Date 2017-11-02
Acceptance Number 352017000463056
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 162186
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15797.65
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 295000860
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-14
Flag Code 628
Identification Formula 35201700046305
Import Type 1
Incomex Office 99
Invoice Date 2017-10-26
Invoice Number 571374-571375-
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76001.0
Number Packages 545
Other Costs 373.27
Packaging Code CT
Payment Date 2017-11-03
Payment Form 1
Payment Value 17516000
Preprinted Number 352017000463056
Subheadings 3
Tariff Base 47531969
Tariff Percentage 15.0
Tariff Subtotal 7130000
Tariff Total 7130000
User Type 23
Value Added Tax Base 54661969
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10386000
Value Added Tax Total 10386000
Verification Number 4


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