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

Date Data Source Supplier Details
2018-02-24
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2018-02-24
2018-02-24 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) DIM 4/9 DO0197-BV18 CODIGO UAP 1395 /// PAV /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 D
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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

401 shipment records available

Bill of Lading Number 575008691628
Shipment Date 2018-02-24
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 Workout Inc.
Shipper (Original Format) WORKOUT INC MANZANA 33B LOTE #4 AL FINAL CALLE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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 HILEXP-119
HS Code 6402190000
Goods Shipped DIM 3/9 DO0197-BV18 CODIGO UAP 1395 /// PAV /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 D
Item Quantity 1524.0
Item Quantity Unit 2U
Gross Weight (kg) 1174.94
Net Weight (kg) 1057.47
Value of Goods, CIF (USD) $25,396
Value of Goods, FOB (USD) $24,491
Freight Cost 389.59
Freight Value 905.65
Insurance Cost 9.95
Total Tax Paid 26689000
Acceptance Date 2018-02-22
Acceptance Number 352018000076332
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 40101
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 25396.48
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 299661189
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-26
Flag Code 23
Identification Formula 35201800007633
Import Type 1
Incomex Office 99
Invoice Date 2018-02-07
Invoice Number 061003
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76001.0
Number Packages 249
Other Costs 506.11
Packaging Code CT
Payment Date 2018-02-22
Payment Form 5
Payment Value 26689000
Preprinted Number 352018000076332
Subheadings 5
Tariff Base 72424158
Tariff Percentage 15.0
Tariff Subtotal 10864000
Tariff Total 10864000
User Type 23
Value Added Tax Base 83288158
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15825000
Value Added Tax Total 15825000
Verification Number 5


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