Importecnical S . A . S ., CR 48 48 SUR 75 BG 148, Colombia | Buyer Report — Panjiva
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Importecnical S . A . S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

739 South American shipments available for Importecnical S . A . S .

Date Data Source Supplier Details
2017-06-14
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2017-06-14
2017-07-17 Colombia Imports IMPORTECNICAL S . A . S . DO IMP-13018 DECLARACION(1-1) PRODUCTO: PENOMETROS PORTA MUESTRAS 15CC, USO O DESTINO: PAR
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Contact information for Importecnical S . A . S .

 
Address CR 48 48 SUR 75 BG 148, Colombia
 
 

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Sample Bill of Lading

739 shipment records available

Bill of Lading Number 575007939711
Shipment Date 2017-06-14
Consignee Importecnical S . A . S .
Consignee (Original Format) IMPORTECNICAL S . A . S . CR 48 48 SUR 75 BG 148
NIT ID (Original Format) 811033098
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Micromeritics Instrument Corporation
Shipper (Original Format) MICROMERITICS INSTRUMENT CORPORATION ONE MICROMERITICS DRIVE NORCROSS, G
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 147692
HS Code 9027809000
Goods Shipped DO 244-17 ,Pedido ,Formato 1 de 2; Factura(s)...343741 01/06/2017;LOS DEMAS;MERCANCIA NUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 86.12
Net Weight (kg) 77.51
Value of Goods, CIF (USD) $15,878
Value of Goods, FOB (USD) $15,620
Freight Cost 144.21
Freight Value 257.93
Insurance Cost 51.55
Total Tax Paid 8911000
Acceptance Date 2017-06-21
Acceptance Number 902017000118104
Bank Branch ID 375
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10644
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 15877.89
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 286813089
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 90201700011810
Import Type 1
Incomex Office 99
Invoice Date 2017-06-01
Invoice Number 343741
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5266.0
Number Packages 3
Other Costs 62.17
Packaging Code PK
Payment Date 2017-06-12
Payment Form 1
Payment Value 8911000
Preprinted Number 902017000118104
Subheadings 2
Tariff Base 46900588
Total Paid 8911000
User Type 23
Value Added Tax Base 46900588
Value Added Tax Paid 8911000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8911000
Value Added Tax Total 8911000
Verification Number 9


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