Comercializadora De Productos Tecnologicos S.A.S., CR 48 10 45 LC 090, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora De Productos Tecnologicos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Comercializadora De Productos Tecnologicos S.A.S.

Date Data Source Supplier Details
2012-10-26
See all 80 south american shipments for Comercializadora De Productos Tecnologicos S.A.S. with Panjiva's South America data add-on.
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2012-10-26
2012-10-26 Colombia Imports COMERCIALIZADORA DE PRODUCTOS TECNOLOGICOS S.A.S. TS: 4. DO: 11-0630; IMPORTACIÓN: 110630; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
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See all 1 supplier of Comercializadora De Productos Tecnologicos S.A.S.

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Top suppliers
  1. Trigon Electronics, Inc
1 supplier available




Contact information for Comercializadora De Productos Tecnologicos S.A.S.

 
Address CR 48 10 45 LC 090, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 1300804
Shipment Date 2012-10-26
Consignee Comercializadora De Productos Tecnologicos S.A.S.
Consignee (Original Format) COMERCIALIZADORA DE PRODUCTOS TECNOLOGICOS S.A.S. CR 48 10 45 LC 090
NIT ID (Original Format) 900505052
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Triton Electronics, Inc
Shipper (Original Format) QBEX ELECTRONICS CORP 1606 NW 84TH AV MIAMI FL 33126
Carrier (Original Format) SERVIENTREGA INTERNACIONAL DE CARGA C.A.SERVICARGA.
Declarer AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Shipment Origin China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 361-10001493
HS Code 8525802000
Goods Shipped TS: 4. DO: 11-0630; IMPORTACIÓN: 110630; DECLARACIÓN: 4. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 111.84
Net Weight (kg) 105.72
Value of Goods, CIF (USD) $5,395
Value of Goods, FOB (USD) $5,212
Freight Cost 162.12
Freight Value 183.71
Insurance Cost 21.59
Total Tax Paid 2137000
Acceptance Date 2012-10-30
Acceptance Number 32012001568184
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 97411
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5395.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 201967029
Document Type N
Economic Activity 5163
Exchange Rate 1816.97
Filing Date 2012-10-31
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-19
Invoice Number 31-810958
Legal Representative Document 19469167
Legal Representative Name MOLINA PEÑA JAIME
Municipality 5001.0
Number Packages 769
Packaging Code CT
Payment Date 2012-10-18
Payment Form 1
Payment Value 2137000
Preprinted Number 32012001568184
Subheadings 4
Tariff Base 9803298
Tariff Percentage 5.0
Tariff Subtotal 490000
Tariff Total 490000
User Type 23
Value Added Tax Base 10293298
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1647000
Value Added Tax Total 1647000
Verification Number 1


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