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.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-02-13
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2017-02-08
2017-02-08 Colombia Imports SUPERTECHOS COLOMBIA S. A. S. MERCANCIA NUEVA: PRODUCTO: 749 UND. MANTO ASFALTICO ZP 27. COMPOSICIÓN: UNA MEMBRANA ASFAL
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  1. Cooperativa Sol Fronterizo
3 suppliers available




Contact information for Supertechos Colombia S. A. S.

 
Address CR 50 42 85 BRR CENTRO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

250 shipment records available

Bill of Lading Number 575007616963
Shipment Date 2017-02-13
Consignee #<JointCompany:0x0000001ee70f68>
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 #<JointCompany:0x00000020050788>
Shipper (Original Format) BITUPLAST C.A. AV 50 EDIF GALPONES Y OF. PISO 0 OF
Carrier (Original Format) no usar TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO SAS. NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 91075
HS Code 6807100000
Goods Shipped MERCANCIA NUEVA: PRODUCTO: 833 UND. MANTO ASFALTICO BITULINE 3. COMPOSICIÓN: UNA MEMBRANA
Item Quantity 21408.1
Item Quantity Unit KG
Gross Weight (kg) 21500.0
Net Weight (kg) 21408.1
Value of Goods, CIF (USD) $6,160
Value of Goods, FOB (USD) $5,831
Freight Cost 300.0
Freight Value 329.15
Insurance Cost 29.15
Total Tax Paid 3351000
Acceptance Date 2017-02-15
Acceptance Number 892017000000798
Bank Branch ID 89
Bank ID 91
Customs 89
Customs Agent Consecutive Operation 1411
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 6160.15
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25241
Destination Providence 5
Document Identifier 280648811
Document Type N
Economic Activity 5141
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 850
Identification Formula 89201700000079
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number 227597
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO SAS. NIVEL 2
Municipality 5001.0
Number Packages 833
Packaging Code RO
Payment Date 2017-02-13
Payment Form 5
Payment Value 3351000
Preprinted Number 892017000000798
Subheadings 1
Tariff Base 17634230
User Type 23
Value Added Tax Base 17634230
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3351000
Value Added Tax Total 3351000
Verification Number 3


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