Profesionales En Transacciones Electronicas S.A. Ptesa, CR 12 89 28 PISO 5, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Profesionales En Transacciones Electronicas S.A. Ptesa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Profesionales En Transacciones Electronicas S.A. Ptesa

Date Data Source Supplier Details
2008-03-14
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2010-09-10
2016-09-27 Colombia Imports PROFESIONALES EN TRANSACCIONES ELECTRONICAS S.A. PTESA DO 201613130 PEDIDO TRAMITE: FEDEX1062 DECLARACION(1-1) PROFESIONALES EN TRANSACCIONES ELE
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See all 3 suppliers of Profesionales En Transacciones Electronicas S.A. Ptesa

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Top suppliers
  1. Magtek Inc.
3 suppliers available




Contact information for Profesionales En Transacciones Electronicas S.A. Ptesa

 
Address CR 12 89 28 PISO 5, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 008100010760
Shipment Date 2008-03-14
Consignee #<JointCompany:0x00000005151f80>
Consignee (Original Format) PROFESIONALES EN TRANSACCIONES ELECTRONICAS S.A. PTESA CR 12 89 28 PISO 5
NIT ID (Original Format) 830096620
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000051405a0>
Shipper (Original Format) MAGTEK INC 20725 S ANNALEE AVE CARSON CA 90746
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SIA COMEX LTDA
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 4071307414
HS Code 8471900000
Goods Shipped MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES LECTORES MAGNETICOS U OPTICOS LECTOR MAGNE
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 17.5
Net Weight (kg) 14.0
Value of Goods, CIF (USD) $4,457
Value of Goods, FOB (USD) $4,361
Freight Cost 75.0
Freight Value 96.8
Insurance Cost 21.8
Total Tax Paid 1803469
Acceptance Date 2008-03-19
Acceptance Number 32008100247413
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3212
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 4457.3
Declaration Type 1
Declarer Verification Number 7
Deposit Code 502
Destination Providence 11
Document Identifier 117698443
Document Type N
Economic Activity 7220
Exchange Rate 1856.01
Filing Date 2008-03-19
Flag Code 249
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-29
Invoice Number 384858
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2008-03-11
Payment Form 1
Payment Value 1803469
Preprinted Number 32008100247413
Subheadings 1
Tariff Base 8272793
Tariff Paid 413640
Tariff Percentage 5.0
Tariff Subtotal 413640
Tariff Total 413640
Total Paid 1803469
User ID 1173
User Type 26
Value Added Tax Base 8686433
Value Added Tax Paid 1389829
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1389829
Value Added Tax Total 1389829
Verification Number 1


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