Office Tech S.A., CL 103 15 80, Colombia | Buyer Report — Panjiva
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Office Tech S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Office Tech S.A.

Date Data Source Supplier Details
2008-12-20
See all 7 south american shipments for Office Tech S.A. with Panjiva's South America data add-on.
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2009-01-03
2009-01-03 Colombia Imports OFFICE TECH S.A. DO.CTGI00476422. ESTRUCTURA METALICA PARA MONTAJE DE TABLEROS SOBRE PEDESTAL, SUBSTRUCTURE CON ACCESORIOS, COMPUESTA PO
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Top suppliers
  1. Topfloor Sud Srl
2 suppliers available




Contact information for Office Tech S.A.

 
Address CL 103 15 80, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008000000699
Shipment Date 2008-12-20
Consignee Office Tech S.A.
Consignee (Original Format) OFFICE TECH S.A. CL 103 15 80
NIT ID (Original Format) 830509513
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Topfloor Sud Srl
Shipper (Original Format) TOPFLOOR SUD S.R.L. VIA TURANENSE KM 44-67061
Carrier (Original Format) NAVEGAR E.U.
Declarer SIA INTERLOGISTICA S.A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document PBJ008551
HS Code 4418790000
Goods Shipped DO.CTGI0046398. TABLEROS DE MADERA EMSAMBLADOS PARA PISOS, REF.PANEL ALW40AL, DIMENSIONES 600MM X 1200MM X 1200MM X 1100
Item Quantity 3054.0
Item Quantity Unit U
Gross Weight (kg) 24778.52
Net Weight (kg) 24161.3
Value of Goods, CIF (USD) $30,582
Value of Goods, FOB (USD) $24,612
Freight Cost 5639.64
Freight Value 5970.18
Insurance Cost 187.99
Total Tax Paid 22961000
Acceptance Date 2009-01-30
Acceptance Number 482009000022241
Annual License 2009
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 88292
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 30582.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 134755349
Document Type R
Exchange Rate 2247.87
Filing Date 2009-02-03
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-11-21
Invoice Number 588
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
License Number 20403436
Municipality 13001.0
Number Packages 2
Other Costs 142.55
Packaging Code PK
Payment Date 2008-11-29
Payment Form 1
Payment Value 22961000
Preprinted Number 482009000022241
Subheadings 2
Tariff Base 68744900
Tariff Paid 10312000
Tariff Percentage 15.0
Tariff Subtotal 10312000
Tariff Total 10312000
Total Paid 22961000
User ID 442
User Type 26
Value Added Tax Base 79056900
Value Added Tax Paid 12649000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12649000
Value Added Tax Total 12649000
Verification Number 6


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