Hermanos Tecnipalma Ingenieria S.A.S., CR 23 3 23, Colombia | Buyer Report — Panjiva
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Hermanos Tecnipalma Ingenieria S.A.S.

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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 Hermanos Tecnipalma Ingenieria S.A.S.

Date Data Source Supplier Details
2012-10-20
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2012-09-18
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Contact information for Hermanos Tecnipalma Ingenieria S.A.S.

 
Address CR 23 3 23, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003759726
Shipment Date 2012-10-20
Consignee #<JointCompany:0x000000077887a8>
Consignee (Original Format) HERMANOS TECNIPALMA INGENIERIA S.A.S. CR 23 3 23
NIT ID (Original Format) 900438414
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x00000007771d28>
Shipper (Original Format) PROVEEDORES INDUSTRIALES CEG LIMITADA SAN IGNACIO DE LOYOLA NO.1437-1439
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 729-87089774
HS Code 7314140000
Goods Shipped NOS ACOGEMOS AL DCTO.3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO. TELAS METÁLICAS TEJIDAS, L
Item Quantity 66.0
Item Quantity Unit KG
Gross Weight (kg) 67.0
Net Weight (kg) 66.0
Value of Goods, CIF (USD) $2,360
Value of Goods, FOB (USD) $1,897
Freight Cost 194.3
Freight Value 463.0
Insurance Cost 268.7
Total Tax Paid 689000
Acceptance Date 2012-11-06
Acceptance Number 32012001602637
Bank Branch ID 274
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55407
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2360.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 202077439
Document Type N
Economic Activity 2929
Exchange Rate 1825.5
Filing Date 2012-11-07
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-12
Invoice Number 44280
Legal Representative Document 79314749
Legal Representative Name GOMEZ RODRIGUEZ RAFAEL ANTONIO
Municipality 50006.0
Number Packages 1
Packaging Code RO
Payment Date 2012-10-19
Payment Form 1
Payment Value 689000
Preprinted Number 32012001602637
Subheadings 1
Tariff Base 4308180
Total Paid 689000
User Type 23
Value Added Tax Base 4308180
Value Added Tax Paid 689000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 689000
Value Added Tax Total 689000
Verification Number 1


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