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

Date Data Source Supplier Details
2017-06-17
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2017-06-17
2017-06-17 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) Do: 13CLOBU0617184, Nro Pedido / Orden Compra:1x40 anticipada PROVEEDORES NORTHBAY // WORK
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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

231 shipment records available

Bill of Lading Number 575007949200
Shipment Date 2017-06-17
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 (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 PTY012458
HS Code 6404190000
Goods Shipped Do: 13CLOBU0617184, Nro Pedido / Orden Compra:1x40 anticipada PROVEEDORES NORTHBAY // WORK
Item Quantity 360.0
Item Quantity Unit 2U
Gross Weight (kg) 271.66
Net Weight (kg) 245.81
Value of Goods, CIF (USD) $7,615
Value of Goods, FOB (USD) $7,567
Freight Cost 36.47
Freight Value 47.72
Insurance Cost 3.02
Total Tax Paid 8193000
Acceptance Date 2017-06-14
Acceptance Number 352017000235059
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 147194
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7614.68
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 286607287
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 23
Identification Formula 35201700023505
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number N-551741/N-551
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 512
Other Costs 8.23
Packaging Code PK
Payment Date 2017-06-15
Payment Form 1
Payment Value 8193000
Preprinted Number 352017000235059
Subheadings 8
Tariff Base 22233495
Tariff Percentage 15.0
Tariff Subtotal 3335000
Tariff Total 3335000
User Type 23
Value Added Tax Base 25568495
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4858000
Value Added Tax Total 4858000


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