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

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Company profile  Buyer company  Colombia

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1,322 South American shipments available for Par Tech Ltda

Date Data Source Supplier Details
2017-03-04
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2017-03-04
2017-03-04 Colombia Imports PAR TECH LTDA DIM 6/6 D.O. 18196/ LAS DESCRIPCIONES MINIMAS APLICAN PARA TODOS LOS ITEMSMERCANCIA NUEVA
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Contact information for Par Tech Ltda

 
Address CR 55 14 01, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,322 shipment records available

Bill of Lading Number 575007665991
Shipment Date 2017-03-04
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
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin United States
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-121475
HS Code 8481200000
Goods Shipped DIM 2/6 D.O. 18196/ NOS ACOGEMOS AL ART.1 DEL DECRETO 1625 DE 14/08/2015.Serial. SIN SERIA
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 88.45
Net Weight (kg) 79.61
Value of Goods, CIF (USD) $3,499
Value of Goods, FOB (USD) $3,400
Freight Cost 83.86
Freight Value 99.16
Insurance Cost 15.3
Total Tax Paid 1969000
Acceptance Date 2017-03-10
Acceptance Number 32017000345671
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5732
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 3499.16
Declaration Type 1
Deposit Code 12101
Destination Providence 11
Document Identifier 282019811
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-23
Flag Code 249
Identification Formula 32017000345671
Import Type 1
Incomex Office 99
Invoice Date 2017-02-13
Invoice Number 143114
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-02-27
Payment Form 1
Payment Value 1969000
Preprinted Number 32017000345671
Subheadings 6
Tariff Base 10360698
Total Paid 1969000
User Type 23
Value Added Tax Base 10360698
Value Added Tax Paid 1969000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1969000
Value Added Tax Total 1969000
Verification Number 6


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