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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-10-12
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2016-10-15
2016-12-07 Colombia Imports IMPORTECNICAL S . A . S . DO 624-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CH16081101 11/08/2016;LOS DEMAS;1000.00 C
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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

716 shipment records available

Bill of Lading Number 575007305812
Shipment Date 2016-10-12
Consignee #<JointCompany:0x00000020e7e698>
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 #<JointCompany:0x00000020deac18>
Shipper (Original Format) PAMAS GMBH DIESELSTRABE 10 D - 71277, POSTFACH
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document 40522252103
HS Code 9027500000
Goods Shipped DO 514-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...404228 23/09/2016;LOS DEMÁS INSTRUMENTOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18.5
Net Weight (kg) 16.65
Value of Goods, CIF (USD) $10,861
Value of Goods, FOB (USD) $10,504
Freight Cost 138.43
Freight Value 357.59
Insurance Cost 34.66
Total Tax Paid 5093000
Acceptance Date 2016-10-19
Acceptance Number 902016000214776
Bank Branch ID 375
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10592
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 10861.22
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 275148281
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-20
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-23
Invoice Number 404228
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5266.0
Number Packages 2
Other Costs 184.5
Packaging Code PK
Payment Date 2016-10-05
Payment Form 1
Payment Value 5093000
Preprinted Number 902016000214776
Subheadings 1
Tariff Base 31831846
Total Paid 5093000
User Type 23
Value Added Tax Base 31831846
Value Added Tax Paid 5093000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5093000
Value Added Tax Total 5093000
Verification Number 4


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