Outlet Tecnologico S.A.S, CR 81 33 44, BOYACA, Colombia | Buyer Report — Panjiva
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Outlet Tecnologico S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Outlet Tecnologico S.A.S

Date Data Source Supplier Details
2015-03-17
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2015-03-17
2015-03-17 Colombia Imports OUTLET TECNOLOGICO S.A.S DO 15865 ,PEDIDO ,FORMATO 2 DE 4; FACTURA(S)...D066-0731 19/12/2014;LOS DEMAS MUEBLES DE
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Contact information for Outlet Tecnologico S.A.S

 
Address CR 81 33 44, BOYACA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575005968077
Shipment Date 2015-03-17
Consignee #<JointCompany:0x0000001a196d28>
Consignee (Original Format) OUTLET TECNOLOGICO S.A.S CR 81 33 44
NIT ID (Original Format) 900295666
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e078078>
Shipper (Original Format) EKA FURNISHING CO LTD XINTIAN INDUSTRIAL PARK XIQIAO TOWN
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 518SZT1502004
HS Code 9401710000
Goods Shipped DO 15865 ,PEDIDO ,FORMATO 1 DE 4; FACTURA(S)...D066-0731 19/12/2014;LOS DEMÁS ASIENTOS, C
Item Quantity 306.0
Item Quantity Unit U
Gross Weight (kg) 5951.84
Net Weight (kg) 5356.66
Value of Goods, CIF (USD) $8,359
Value of Goods, FOB (USD) $6,376
Freight Cost 1787.66
Freight Value 1983.31
Insurance Cost 31.87
Total Tax Paid 7297000
Acceptance Date 2015-03-27
Acceptance Number 352015000105737
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 95381
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8358.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 243250425
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-27
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-19
Invoice Number D066-0731
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 484
Other Costs 163.78
Packaging Code CT
Payment Date 2015-02-16
Payment Form 1
Payment Value 7297000
Preprinted Number 352015000105737
Subheadings 4
Tariff Base 21844878
Tariff Percentage 15.0
Tariff Subtotal 3277000
Tariff Total 3277000
User Type 23
Value Added Tax Base 25121878
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4020000
Value Added Tax Total 4020000
Verification Number 8


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