Suministros Y Servicios Tecnicos Ltda, CL 24 A NORTE 6 N 11 OF 502 ED JU, Colombia | Buyer Report — Panjiva
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Suministros Y Servicios Tecnicos Ltda

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Company profile  Buyer company  Colombia

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247 South American shipments available for Suministros Y Servicios Tecnicos Ltda

Date Data Source Supplier Details
2008-09-13
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2008-09-13
2008-09-13 Colombia Imports SUMINISTROS Y SERVICIOS TECNICOS LTDA DO.531-08. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD AL DECRETO 3803 DE OCT.31 DEL 2006.LAS DEMAS PARTES PARA M
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Contact information for Suministros Y Servicios Tecnicos Ltda

 
Address CL 24 A NORTE 6 N 11 OF 502 ED JU, Colombia
 
 

       

Sample Bill of Lading

247 shipment records available

Bill of Lading Number 008100009189
Shipment Date 2008-09-13
Consignee Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format) SUMINISTROS Y SERVICIOS TECNICOS LTDA CL 24 A NORTE 6 N 11 OF 502 ED JU
NIT ID (Original Format) 805024933
Consignee Class P
Consignee Province 76
Shipper Alloy Carbide Company
Shipper (Original Format) ALLOY CARBIDE COMPANY P.O. BOX 5368 7827 AVE. HOUSTON TX
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document GC-25998
HS Code 8481909000
Goods Shipped DO.531-08. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD AL DECRETO 3803 DE OCT.31 DEL 2006.LAS DEMAS PARTES PARA V
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 61.66
Net Weight (kg) 58.57
Value of Goods, CIF (USD) $6,861
Value of Goods, FOB (USD) $6,680
Freight Cost 35.36
Freight Value 180.66
Insurance Cost 79.4
Total Tax Paid 3114577
Acceptance Date 2008-09-19
Acceptance Number 52008100091422
Bank Branch ID 484
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 65606
Customs Agent 2
Customs Code C100
Customs Declaration 5
Customs Value 6860.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 128064161
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-23
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-27
Invoice Number 88231
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 1
Other Costs 65.9
Packaging Code YY
Payment Date 2008-09-11
Payment Form 8
Payment Value 3114577
Preprinted Number 52008100091422
Subheadings 16
Tariff Base 14287050
Tariff Paid 714353
Tariff Percentage 5.0
Tariff Subtotal 714353
Tariff Total 714353
Total Paid 3114577
User ID 304
User Type 26
Value Added Tax Base 15001403
Value Added Tax Paid 2400224
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2400224
Value Added Tax Total 2400224
Verification Number 9


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