D.R. Tenis S.A.S, CR 52 CL 46 68 IN 1310, BOYACA, Colombia | Buyer Report — Panjiva
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D.R. Tenis S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

171 South American shipments available for D.R. Tenis S.A.S

Date Data Source Supplier Details
2015-02-22
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2015-02-22
2015-02-22 Colombia Imports D.R. TENIS S.A.S DO 9322-15-1 ,PEDIDO ,FORMATO 3 DE 4; FACTURA(S)...30578 29/01/2015;CALZADO CON SUELA DE
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Contact information for D.R. Tenis S.A.S

 
Address CR 52 CL 46 68 IN 1310, BOYACA, Colombia
 
 

       

Sample Bill of Lading

171 shipment records available

Bill of Lading Number 575005918114
Shipment Date 2015-02-22
Consignee D.R. Tenis S.A.S
Consignee (Original Format) D.R. TENIS S.A.S CR 52 CL 46 68 IN 1310
NIT ID (Original Format) 900335071
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Dabsan International, S.A.
Shipper (Original Format) DABSAN INTERNATIONAL, S.A. DLLO 4 ALTOS, MANZANA CO. BG 13 Y 1
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
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 11100035002
HS Code 6404112000
Goods Shipped DO 9322-15-1 ,PEDIDO ,FORMATO 4 DE 4; FACTURA(S)...30650 09/02/2015;CALZADO CON SUELA DE
Item Quantity 96.0
Item Quantity Unit 2U
Gross Weight (kg) 45.14
Net Weight (kg) 40.64
Value of Goods, CIF (USD) $1,173
Value of Goods, FOB (USD) $1,105
Freight Cost 67.41
Freight Value 67.84
Insurance Cost 0.43
Total Tax Paid 1245000
Acceptance Date 2015-02-20
Acceptance Number 902015000036058
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 26847
Customs Agent 28
Customs Code C185
Customs Declaration 90
Customs Value 1172.9
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 241459081
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-23
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-09
Invoice Number 30650
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality 5001.0
Number Packages 8
Packaging Code PK
Payment Date 2015-02-20
Payment Form 5
Payment Value 1245000
Preprinted Number 902015000036058
Subheadings 4
Tariff Base 2816168
Tariff Paid 685000
Tariff Percentage 24.32
Tariff Subtotal 685000
Tariff Total 685000
Total Paid 1245000
User Type 23
Value Added Tax Base 3501168
Value Added Tax Paid 560000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 560000
Value Added Tax Total 560000
Verification Number 1


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