Distribuidora De Tecnologia De Antioquia S.A.S, CR 78 29 05 AP 301 BOYACA | Buyer Report — Panjiva
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Distribuidora De Tecnologia De Antioquia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Distribuidora De Tecnologia De Antioquia S.A.S

Date Data Source Supplier Details
2015-12-06
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2015-12-06
2016-02-22 Colombia Imports DISTRIBUIDORA DE TECNOLOGIA DE ANTIOQUIA S.A.S DO MED059-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...000000822 09/02/2016;TELÉFONOS MÓVILES
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  1. Golden Prime Fze
2 suppliers available




Contact information for Distribuidora De Tecnologia De Antioquia S.A.S

 
Address CR 78 29 05 AP 301 BOYACA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575006588121
Shipment Date 2015-12-06
Consignee Distribuidora De Tecnologia De Antioquia S.A.S
Consignee (Original Format) DISTRIBUIDORA DE TECNOLOGIA DE ANTIOQUIA S.A.S CR 78 29 05 AP 301
NIT ID (Original Format) 900877112
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Golden Prime Fze
Shipper (Original Format) GOLDEN PRIME FZE 137451 TECHNO PARK BUIDING NO TO OF
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United Arab Emirates
Transport Method Truck
Transport Document 30787665841
HS Code 8517120000
Goods Shipped DO 17673 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...143 04/12/2015;TELEFONOS MOVILES (CELULARE
Item Quantity 2999.0
Item Quantity Unit U
Gross Weight (kg) 885.53
Net Weight (kg) 796.98
Value of Goods, CIF (USD) $103,073
Value of Goods, FOB (USD) $101,354
Freight Cost 753.5
Freight Value 1718.65
Insurance Cost 506.77
Total Tax Paid 51934000
Acceptance Date 2015-12-11
Acceptance Number 902015000249987
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17301
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 103072.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 257517658
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-11
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-04
Invoice Number 143
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Other Costs 458.38
Packaging Code BT
Payment Date 2015-12-04
Payment Form 1
Payment Value 51934000
Preprinted Number 902015000249987
Subheadings 1
Tariff Base 324588144
Total Paid 51934000
User Type 23
Value Added Tax Base 324588144
Value Added Tax Paid 51934000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 51934000
Value Added Tax Total 51934000
Verification Number 2


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