Distribuciones Tejemaco Ltda, CL 22 D 127 84 BG 15 BRR FONTIBON HB, Colombia | Buyer Report — Panjiva
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Distribuciones Tejemaco Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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848 South American shipments available for Distribuciones Tejemaco Ltda

Date Data Source Supplier Details
2017-03-15
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2017-03-21
2017-03-21 Colombia Imports DISTRIBUCIONES TEJEMACO LTDA DO 76303969703013 Declaracion(2-2) Producto: MUEBLE Destino: EXCLUSIVO DE MAQUINA FILETEAD
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Contact information for Distribuciones Tejemaco Ltda

 
Address CL 22 D 127 84 BG 15 BRR FONTIBON HB, Colombia
 
 

       

Sample Bill of Lading

848 shipment records available

Bill of Lading Number 017000006969
Shipment Date 2017-03-15
Consignee Distribuciones Tejemaco Ltda
Consignee (Original Format) DISTRIBUCIONES TEJEMACO LTDA CL 22 D 127 84 BG 15 BRR FONTIBON HB
NIT ID (Original Format) 900103562
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Taizhou New Land Trading Co.,Ltd
Shipper (Original Format) TAIZHOU NEWLAND TRADING CO.,LTD NO.1002, TIANHE MANSION, EAST BUSIN
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZXSE17010668
HS Code 8452901000
Goods Shipped DO 76303969703012 Declaracion(3-3) Producto: MUEBLE MAQUINA DE COSER Destino: PARA MAQUINA
Item Quantity 174.0
Item Quantity Unit U
Gross Weight (kg) 4800.0
Net Weight (kg) 4476.0
Value of Goods, CIF (USD) $4,532
Value of Goods, FOB (USD) $4,089
Freight Cost 423.7
Freight Value 443.09
Insurance Cost 19.39
Total Tax Paid 2518000
Acceptance Date 2017-03-23
Acceptance Number 32017000399179
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 65473
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 4532.09
Declaration Type 1
Declarer Verification Number 3
Deposit Code 15001
Destination Providence 11
Document Identifier 282029363
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 249
Identification Formula 32017000399179
Import Type 1
Incomex Office 99
Invoice Date 2017-01-12
Invoice Number NL11HM712
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 724
Packaging Code YY
Payment Date 2017-01-18
Payment Form 1
Payment Value 2518000
Preprinted Number 32017000399179
Subheadings 3
Tariff Base 13251650
Total Paid 2518000
User Type 23
Value Added Tax Base 13251650
Value Added Tax Paid 2518000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2518000
Value Added Tax Total 2518000
Verification Number 6


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