Comercializadora Mundo Tech S.A.S., CL 113 75 78, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Mundo Tech S.A.S.

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Company profile  Buyer company  Colombia

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8 South American shipments available for Comercializadora Mundo Tech S.A.S.

Date Data Source Supplier Details
2017-03-18
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2017-03-18
2017-03-11 Colombia Imports COMERCIALIZADORA MUNDO TECH S.A.S. D.O.5-281-17 PEDIDO ASL-046-17 SE NACIONALIZA LA FACURA No.HH201700302 DE FECHA 02/03/2017
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Contact information for Comercializadora Mundo Tech S.A.S.

 
Address CL 113 75 78, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007703469
Shipment Date 2017-03-18
Consignee Comercializadora Mundo Tech S.A.S.
Consignee (Original Format) COMERCIALIZADORA MUNDO TECH S.A.S. CL 113 75 78
NIT ID (Original Format) 900755490
Consignee Class P
Consignee Province 5
Shipper Dubros International S.A.
Shipper (Original Format) DUBROS INTERNATIONAL C 18 AVE JOSE DOMINADOR BAZAN ED.AT
Carrier (Original Format) COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 230-19870675
HS Code 9003900000
Goods Shipped DO 5-318-17 ASL-056-17 ,Pedido ,Formato 1 de 2; Factura(s)...38915 17/03/2017;74.00 Unida
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 37.71
Net Weight (kg) 33.94
Value of Goods, CIF (USD) $2,229
Value of Goods, FOB (USD) $1,965
Freight Cost 261.31
Freight Value 264.26
Insurance Cost 2.95
Total Tax Paid 1239000
Acceptance Date 2017-03-21
Acceptance Number 902017000051770
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 88536
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 2229.34
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 5
Document Identifier 281940965
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 90201700005177
Import Type 1
Incomex Office 99
Invoice Date 2017-03-17
Invoice Number 38915
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-03-17
Payment Form 1
Payment Value 1239000
Preprinted Number 902017000051770
Subheadings 2
Tariff Base 6518501
User Type 23
Value Added Tax Base 6518501
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1239000
Value Added Tax Total 1239000
Verification Number 5


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