Supertechos Colombia S. A. S., CR 50 42 85 BRR CENTRO, BOYACA, Colombia | Buyer Report — Panjiva
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Supertechos Colombia S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

268 South American shipments available for Supertechos Colombia S. A. S.

Date Data Source Supplier Details
2017-03-30
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2017-03-30
2017-03-30 Colombia Imports SUPERTECHOS COLOMBIA S. A. S. (0025/17).DO.M20170054.2/2...NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015, ARTICULO 1, POR
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Contact information for Supertechos Colombia S. A. S.

 
Address CR 50 42 85 BRR CENTRO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

268 shipment records available

Bill of Lading Number 575007738211
Shipment Date 2017-03-30
Consignee Supertechos Colombia S. A. S.
Consignee (Original Format) SUPERTECHOS COLOMBIA S. A. S. CR 50 42 85 BRR CENTRO
NIT ID (Original Format) 900494355
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Bituplast C.A
Shipper (Original Format) BITRUPLAST, C.A. AV.50 EDIF GALPONES Y OF.P0 OF PB Z
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Venezuela
Transport Method Truck
Transport Document 27536
HS Code 6807100000
Goods Shipped (0023/17).DO.M20170052.1/1...NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015, ARTICULO 1, POR
Item Quantity 30250.0
Item Quantity Unit KG
Gross Weight (kg) 30250.0
Net Weight (kg) 30250.0
Value of Goods, CIF (USD) $14,268
Value of Goods, FOB (USD) $13,500
Freight Cost 700.0
Freight Value 767.5
Insurance Cost 67.5
Total Tax Paid 7919000
Acceptance Date 2017-03-31
Acceptance Number 392017000000451
Bank Branch ID 96
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 7480
Customs Agent 31
Customs Code C100
Customs Declaration 39
Customs Value 14267.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22980
Destination Providence 5
Document Identifier 282208390
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 850
Identification Formula 39201700000045
Import Type 1
Incomex Office 99
Invoice Date 2017-03-29
Invoice Number 228425
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 5001.0
Number Packages 900
Packaging Code RO
Payment Date 2017-03-29
Payment Form 1
Payment Value 7919000
Preprinted Number 392017000000451
Subheadings 1
Tariff Base 41678934
Total Paid 7919000
User Type 23
Value Added Tax Base 41678934
Value Added Tax Paid 7919000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7919000
Value Added Tax Total 7919000
Verification Number 4


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