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

Date Data Source Supplier Details
2017-07-15
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2017-08-11
2017-08-11 Colombia Imports COLOMBIANA DE TENIS S.A (COLTENIS S.A) DO 9482-9797-17-1 ,Pedido ,Formato 1 de 2; Factura(s)...461/17 07/08/2017;LOS DEMÁS CALZA
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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

243 shipment records available

Bill of Lading Number 575007978238
Shipment Date 2017-07-15
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 Distribuidora Deportiva Kamerino Sportkam Sa
Shipper (Original Format) DISTRIBUIDORA DEPORTIVA KAMERINO SPORTKAM SA AV QUINTA Y CALLE 8. NAVE 3
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin China
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-93
HS Code 6402190000
Goods Shipped DIM 2/4 DO0751-BV17 CODIGO UAP 1395, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINI
Item Quantity 6497.0
Item Quantity Unit 2U
Gross Weight (kg) 5429.76
Net Weight (kg) 4886.79
Value of Goods, CIF (USD) $52,512
Value of Goods, FOB (USD) $50,206
Freight Cost 612.1
Freight Value 2305.49
Insurance Cost 20.08
Total Tax Paid 59680000
Acceptance Date 2017-07-11
Acceptance Number 352017000280298
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 123527
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 52511.65
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 287399393
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-17
Flag Code 434
Identification Formula 35201700028029
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number 0000342
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76001.0
Number Packages 621
Other Costs 1673.31
Packaging Code CT
Payment Date 2017-07-13
Payment Form 1
Payment Value 59680000
Preprinted Number 352017000280298
Subheadings 3
Tariff Base 161955906
Tariff Percentage 15.0
Tariff Subtotal 24293000
Tariff Total 24293000
User Type 23
Value Added Tax Base 186248906
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35387000
Value Added Tax Total 35387000
Verification Number 3


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