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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Cleaned and organized South American shipments

1,466 South American shipments available for Par Tech Ltda

Date Data Source Supplier Details
2017-11-09
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2017-11-09
2017-11-09 Colombia Imports PAR TECH S.A.S DIM 3/3 D.O. 18600/MERCANCIA NUEVA PARTES PARA FRENO NEUMATICO DE CAMIONES YTRACTOCAMIONE
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Contact information for Par Tech Ltda

 
Address CR 55 14 01 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,466 shipment records available

Bill of Lading Number 575008368759
Shipment Date 2017-11-09
Consignee Par Tech Ltda
Consignee (Original Format) PAR TECH S.A.S CR 55 14 01
NIT ID (Original Format) 900127622
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper S6 S Truck Parts Inc.
Shipper (Original Format) S & S TRUCK PARTS LLC 25389 NETWORK PLACE CHICAGO IL 6067
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-124457
HS Code 8415900000
Goods Shipped DIM 1/3 D.O. 18600/LEGALIZACION SIN PAGO DE RESCATE POR DESCRIPCION DE LAMERCANCIA INCOMPL
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 7.55
Net Weight (kg) 6.79
Value of Goods, CIF (USD) $294
Value of Goods, FOB (USD) $285
Freight Cost 7.79
Freight Value 9.2
Insurance Cost 1.41
Total Tax Paid 221000
Acceptance Date 2017-11-15
Acceptance Number 32017001745742
Bank Branch ID 72
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 42400
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 294.2
Declaration Type 2
Deposit Code 12101
Destination Providence 11
Document Identifier 295026556
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-15
Flag Code 249
Identification Formula 32017001745742
Import Type 1
Incomex Office 99
Invoice Date 2017-10-30
Invoice Number 1013219
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-11-07
Payment Form 1
Payment Value 221000
Preprinted Number 32017001745742
Subheadings 3
Tariff Base 887166
Tariff Paid 44000
Tariff Percentage 5.0
Tariff Subtotal 44000
Tariff Total 44000
Total Paid 221000
User Type 23
Value Added Tax Base 931166
Value Added Tax Paid 177000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 177000
Value Added Tax Total 177000
Verification Number 7


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