Par Tech Ltda, CR 55 14 01 CUNDINAMARCA | Buyer Report — Panjiva
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Par Tech Ltda

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Company profile  Buyer company  Colombia

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1,444 South American shipments available for Par Tech Ltda

Date Data Source Supplier Details
2017-10-05
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2017-10-05
2017-10-05 Colombia Imports PAR TECH LTDA DIM 1/8 D.O. 18542/ NO REQUIERE CERTIFICADO DE CONFORMIDAD POR NO TRATARSE DEPARTES DE CO
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Contact information for Par Tech Ltda

 
Address CR 55 14 01 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,444 shipment records available

Bill of Lading Number 575008265751
Shipment Date 2017-10-05
Consignee Par Tech Ltda
Consignee (Original Format) PAR TECH LTDA CR 55 14 01
NIT ID (Original Format) 900127622
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Sap Usa Truck & Auto Parts
Shipper (Original Format) SAP USA TRUCK & AUTO PARTS 5301 NW 74 AVE,MIAMI,FLA 33166
Ultimate Parent Shipper #<FactsetCompany:0x000000156297a0>
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB-123988
HS Code 8708939900
Goods Shipped DIM 8/8 D.O. 18542/ MERCANCIA NUEVA PARTES PARA FRENO NEUMATICO DE CAMIONES YTRACTOCAMION
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 53.84
Net Weight (kg) 48.45
Value of Goods, CIF (USD) $864
Value of Goods, FOB (USD) $813
Freight Cost 45.94
Freight Value 51.12
Insurance Cost 5.18
Total Tax Paid 631000
Acceptance Date 2017-10-10
Acceptance Number 32017001560381
Bank Branch ID 290
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 259695
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 864.26
Declaration Type 1
Deposit Code 12101
Destination Providence 11
Document Identifier 294135485
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 249
Identification Formula 32017001560381
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number 145464
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-09-28
Payment Form 1
Payment Value 631000
Preprinted Number 32017001560381
Subheadings 5
Tariff Base 2529533
Tariff Paid 126000
Tariff Percentage 5.0
Tariff Subtotal 126000
Tariff Total 126000
Total Paid 631000
User Type 23
Value Added Tax Base 2655533
Value Added Tax Paid 505000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 505000
Value Added Tax Total 505000
Verification Number 6


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