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 12 DE 17; FACTURA(S)...N-485221-22 27/01/201
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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:0x000000197492f8>
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:0x00000015b65390>
Shipper (Original Format) SILVERTOWN HOLDING CORP PASEO GORGAS Y CALLE E EDIFICIO 33,
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 4202220000
Goods Shipped DO GRUPO-16067MED ,PEDIDO 2016-01054 ,FORMATO 1 DE 17; FACTURA(S)...TL-37123 28/01/2016;BA
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 3.46
Net Weight (kg) 3.11
Value of Goods, CIF (USD) $98
Value of Goods, FOB (USD) $93
Freight Cost 4.56
Freight Value 4.79
Insurance Cost 0.23
Total Tax Paid 109000
Acceptance Date 2016-03-01
Acceptance Number 902016000045654
Bank Branch ID 319
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8079
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 98.06
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 261223237
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 2016-01-28
Invoice Number TL-37123
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 109000
Preprinted Number 902016000045654
Subheadings 8
Tariff Base 324594
Tariff Paid 49000
Tariff Percentage 15.0
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 109000
User Type 23
Value Added Tax Base 373594
Value Added Tax Paid 60000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60000
Value Added Tax Total 60000
Verification Number 3


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