Distribuidores Tecnicos Colombianos Ltda., CL 36 48 39, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidores Tecnicos Colombianos Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Distribuidores Tecnicos Colombianos Ltda.

Date Data Source Supplier Details
2008-09-30
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2008-09-30
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See all 1 supplier of Distribuidores Tecnicos Colombianos Ltda.

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Top suppliers
  1. Ampco Metal SA
1 supplier available




Contact information for Distribuidores Tecnicos Colombianos Ltda.

 
Address CL 36 48 39, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100041588
Shipment Date 2008-09-30
Consignee Distribuidores Tecnicos Colombianos Ltda.
Consignee (Original Format) DISTRIBUIDORES TECNICOS COLOMBIANOS LTDA. CL 36 48 39
NIT ID (Original Format) 800012807
Consignee Class P
Consignee Province 11
Shipper Ampco Metal SA
Shipper (Original Format) AMPCO METAL SA ROUTE DE CHESALLES 48 P O BOX 45 1
Shipper Domestic HQ Ampco Metal SA
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ROLDAN EXPRESS SIA S.A.
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 691259540
HS Code 8204110000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 1 UNIDAD COMBINATIONWRENCH DIN 3113 BA 0016 SW 5 8 LLAVE SW 5 8 TIPO DE
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 51.68
Net Weight (kg) 46.5
Value of Goods, CIF (USD) $5,409
Value of Goods, FOB (USD) $4,507
Freight Cost 141.05
Freight Value 901.34
Insurance Cost 22.49
Total Tax Paid 4164000
Acceptance Date 2008-10-24
Acceptance Number 32008100945203
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 753282
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5408.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 5
Document Identifier 130204234
Document Type N
Economic Activity 5241
Exchange Rate 2304.68
Filing Date 2008-10-24
Flag Code 589
Identification Formula 2008100900000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-24
Invoice Number 007411
Legal Representative Document 900091339
Legal Representative Name ROLDAN EXPRESS SIA S.A.
Municipality 11001.0
Number Packages 1
Other Costs 737.8
Packaging Code BT
Payment Date 2008-09-24
Payment Form 8
Payment Value 4164000
Preprinted Number 32008100945203
Subheadings 2
Tariff Base 12465346
Tariff Paid 1870000
Tariff Percentage 15.0
Tariff Subtotal 1870000
Tariff Total 1870000
Total Paid 4164000
User ID 514
User Type 26
Value Added Tax Base 14335346
Value Added Tax Paid 2294000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2294000
Value Added Tax Total 2294000
Verification Number 3


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