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

Date Data Source Supplier Details
2017-03-15
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2017-03-28
2017-03-06 Colombia Imports IMPORTECNICAL S . A . S . DO IMP-12252 DECLARACION(1-1) MERCANCIA LOCALIZADA EN BLU LOGISTICS ZONA FRANCA CRA106 NO
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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

728 shipment records available

Bill of Lading Number 575007693213
Shipment Date 2017-03-15
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 146597
HS Code 9027809000
Goods Shipped DO 111-17 ,Pedido ,Formato 1 de 1; Factura(s)...341199 27/02/2017;LOS DEMAS;1.00 Piezas I
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 68.5
Net Weight (kg) 61.65
Value of Goods, CIF (USD) $36,881
Value of Goods, FOB (USD) $36,550
Freight Cost 130.0
Freight Value 330.62
Insurance Cost 120.62
Total Tax Paid 20489000
Acceptance Date 2017-03-21
Acceptance Number 902017000051560
Bank Branch ID 375
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10211
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 36880.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 281943346
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 90201700005156
Import Type 1
Incomex Office 99
Invoice Date 2017-02-27
Invoice Number 341199
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 80.0
Packaging Code PK
Payment Date 2017-03-14
Payment Form 1
Payment Value 20489000
Preprinted Number 902017000051560
Subheadings 1
Tariff Base 107837458
Total Paid 20489000
User Type 23
Value Added Tax Base 107837458
Value Added Tax Paid 20489000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20489000
Value Added Tax Total 20489000
Verification Number 4


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