Soluciones Tecnicas Electricas Y Electronicas S.A.S., CL 26 71 175 TO 4 AP 1903, HUILA, Colombia | Buyer Report — Panjiva
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Soluciones Tecnicas Electricas Y Electronicas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Soluciones Tecnicas Electricas Y Electronicas S.A.S.

Date Data Source Supplier Details
2013-12-25
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2014-04-23
2014-05-02 Colombia Imports SOLUCIONES TECNICAS ELECTRICAS Y ELECTRONICAS S.A.S. 31404559 FACTURA 1568-20140422 2014/4/22 (5.00 UNIDAD) LAMPARA LED MARCA SIN MARCA MODELO
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Contact information for Soluciones Tecnicas Electricas Y Electronicas S.A.S.

 
Address CL 26 71 175 TO 4 AP 1903, HUILA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575004893630
Shipment Date 2013-12-25
Consignee #<JointCompany:0x00000004685a70>
Consignee (Original Format) SOLUCIONES TECNICAS ELECTRICAS Y ELECTRONICAS S.A.S. CL 26 71 175 TO 4 AP 1903
NIT ID (Original Format) 900366668
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000465edf8>
Shipper (Original Format) SUNSTONE POWER INDUSTRY CO, LTD ROOM A-711, LIWANG BUILDING
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document LTD1308CCL021
HS Code 8507200000
Goods Shipped DO IC131814 PEDIDO PEDIDO SUNSTONE POWER DECLARACION 1 DE 1;FACTURA(S):SS-SAS-002;NOS ACOG
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 3417.0
Net Weight (kg) 3305.0
Value of Goods, CIF (USD) $12,833
Value of Goods, FOB (USD) $11,756
Freight Cost 500.0
Freight Value 1076.81
Insurance Cost 50.0
Total Tax Paid 3981000
Acceptance Date 2014-01-07
Acceptance Number 482014000004732
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 62035
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 12832.81
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 13
Document Identifier 220746430
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-07
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-31
Invoice Number SS-SAS-002
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 13001.0
Number Packages 4
Other Costs 526.81
Packaging Code PK
Payment Date 2013-09-06
Payment Form 8
Payment Value 3981000
Preprinted Number 482014000004732
Subheadings 1
Tariff Base 24881407
User Type 23
Value Added Tax Base 24881407
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3981000
Value Added Tax Total 3981000
Verification Number 1


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