Profesionales En Transacciones Electronicas S.A. Ptesa, CL 93 11 A 28 OF 501, 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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1 South American shipment available for Profesionales En Transacciones Electronicas S.A. Ptesa

Date Data Source Supplier Details
2009-10-01
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See all 1 supplier of Profesionales En Transacciones Electronicas S.A. Ptesa

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Top suppliers
  1. Magtek Inc.
1 supplier available




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

 
Address CL 93 11 A 28 OF 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000801730
Shipment Date 2009-10-01
Consignee Profesionales En Transacciones Electronicas S.A. Ptesa
Consignee (Original Format) PROFESIONALES EN TRANSACCIONES ELECTRONICAS S.A. PTESA CL 93 11 A 28 OF 501
NIT ID (Original Format) 830096620
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Magtek Inc.
Shipper (Original Format) MAGTEK INC 1710 APOLLO COURT SEAL BEACH 90740
Shipper Global HQ Magtek Inc.
Shipper Domestic HQ Magtek Inc.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 410280025042
HS Code 8471900000
Goods Shipped ** 4 UNDS LECTRO DE TRAJETAS MAGNETICAS P/N 16050415 MAECA MAGTEK I 380 INTERLISTRIPE 380 USB/ RS 232 EMV
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 8.5
Net Weight (kg) 7.65
Value of Goods, CIF (USD) $3,327
Value of Goods, FOB (USD) $3,129
Freight Cost 185.12
Freight Value 197.64
Insurance Cost 12.52
Total Tax Paid 1391000
Acceptance Date 2009-10-09
Acceptance Number 32009000809677
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 226138
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 3326.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 147390408
Document Type N
Economic Activity 7220
Exchange Rate 1918.87
Filing Date 2009-10-09
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-29
Invoice Number SO440874
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-09-29
Payment Form 8
Payment Value 1391000
Preprinted Number 32009000809677
Subheadings 1
Tariff Base 6383255
Tariff Paid 319000
Tariff Percentage 5.0
Tariff Subtotal 319000
Tariff Total 319000
Total Paid 1391000
User ID 108
User Type 3
Value Added Tax Base 6702255
Value Added Tax Paid 1072000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1072000
Value Added Tax Total 1072000
Verification Number 4


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