Comercializadora Mundo Tennis S.A.S., CR 52 46 68, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Mundo Tennis S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Comercializadora Mundo Tennis S.A.S.

Date Data Source Supplier Details
2016-03-02
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2016-03-02
2016-03-02 Colombia Imports COMERCIALIZADORA MUNDO TENNIS S.A.S. DO GRUPO-16067MED ,PEDIDO 2016-01054 ,FORMATO 17 DE 17; FACTURA(S)...SH-55885 28/01/2016;B
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Contact information for Comercializadora Mundo Tennis S.A.S.

 
Address CR 52 46 68, BOYACA, Colombia
 
 

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575006765227
Shipment Date 2016-03-02
Consignee #<JointCompany:0x0000001c9fc5d8>
Consignee (Original Format) COMERCIALIZADORA MUNDO TENNIS S.A.S. CR 52 46 68
NIT ID (Original Format) 900708261
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c1840e0>
Shipper (Original Format) WORKOUT INC MANZ 33 LOTE 4 AL FINAL DE LA CALLE
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Vietnam
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 11160029863
HS Code 6402999000
Goods Shipped DO GRUPO-16067MED ,PEDIDO 2016-01054 ,FORMATO 6 DE 17; FACTURA(S)...053859 19/02/2016;LOS
Item Quantity 360.0
Item Quantity Unit 2U
Gross Weight (kg) 195.52
Net Weight (kg) 175.96
Value of Goods, CIF (USD) $4,837
Value of Goods, FOB (USD) $4,601
Freight Cost 224.92
Freight Value 236.42
Insurance Cost 11.5
Total Tax Paid 6839000
Acceptance Date 2016-03-01
Acceptance Number 902016000045717
Bank Branch ID 319
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8084
Customs Agent 29
Customs Code C185
Customs Declaration 90
Customs Value 4837.44
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 261223227
Document Type N
Exchange Rate 3310.16
Filing Date 2016-03-02
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-19
Invoice Number 053859
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 5001.0
Number Packages 16
Packaging Code YY
Payment Date 2016-03-01
Payment Form 1
Payment Value 6839000
Preprinted Number 902016000045717
Subheadings 8
Tariff Base 16012700
Tariff Paid 3687000
Tariff Percentage 23.03
Tariff Subtotal 3687000
Tariff Total 3687000
Total Paid 6839000
User Type 23
Value Added Tax Base 19699700
Value Added Tax Paid 3152000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3152000
Value Added Tax Total 3152000


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