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

Date Data Source Supplier Details
2016-12-02
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2016-12-02
2016-12-02 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) DO: 13CLOBU1116234, NRO PEDIDO / ORDEN COMPRA:BL PMA0129694 BENBETESH, DECLARACIÓN: 4/5; C
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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

145 shipment records available

Bill of Lading Number 284929
Shipment Date 2016-12-02
Consignee #<JointCompany:0x0000000551c818>
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:0x0000000550a910>
Shipper (Original Format) BEN BETESH INTERNACIONAL, S.A. APARTADO POSTAL 0816-03152 REP DE P
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Panama
Transport Method Truck
Transport Document PMA0129694
HS Code 6402999000
Goods Shipped DO: 13CLOBU1116234, NRO PEDIDO / ORDEN COMPRA:BL PMA0129694 BENBETESH, DECLARACIÓN: 1/5; C
Item Quantity 1087.0
Item Quantity Unit 2U
Gross Weight (kg) 981.57
Net Weight (kg) 888.34
Value of Goods, CIF (USD) $39,578
Value of Goods, FOB (USD) $38,897
Freight Cost 303.66
Freight Value 680.99
Insurance Cost 19.43
Total Tax Paid 40561000
Acceptance Date 2016-12-05
Acceptance Number 882016000116976
Bank Branch ID 159
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 67246
Customs Agent 3
Customs Code C200
Customs Declaration 88
Customs Value 39577.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 276735384
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-05
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-12
Invoice Number 79691 - 79692
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 378
Other Costs 357.9
Packaging Code PK
Payment Date 2016-11-21
Payment Form 1
Payment Value 40561000
Preprinted Number 882016000116976
Subheadings 5
Tariff Base 121438484
Tariff Percentage 15.0
Tariff Subtotal 18216000
Tariff Total 18216000
User Type 23
Value Added Tax Base 139654484
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22345000
Value Added Tax Total 22345000
Verification Number 2


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