Supertechos Colombia S. A. S., CR 50 42 85 BRR CENTRO BOYACA | 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

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

Date Data Source Supplier Details
2017-11-24
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2017-11-28
2017-11-09 Colombia Imports SUPERTECHOS COLOMBIA S. A. S. MERCANCIA NUEVA: PRODUCTO: 900 UND. MANTO ASFALTICO BITULINE 3. COMPOSICIÓN: UNA MEMBRANA
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Contact information for Supertechos Colombia S. A. S.

 
Address CR 50 42 85 BRR CENTRO BOYACA
 
 

       

Sample Bill of Lading

356 shipment records available

Bill of Lading Number 575008421527
Shipment Date 2017-11-24
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) BITUPLAST C.A. AV 50 EDIF GALPONES Y OF. PISO 0 OF
Carrier (Original Format) no usar
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. 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 91374
HS Code 6807100000
Goods Shipped MERCANCIA NUEVA: PRODUCTO: 900 UND. MANTO ASFALTICO BITULINE 3. COMPOSICIÓN: UNA MEMBRANA
Item Quantity 25190.0
Item Quantity Unit KG
Gross Weight (kg) 25190.0
Net Weight (kg) 25190.0
Value of Goods, CIF (USD) $7,161
Value of Goods, FOB (USD) $6,840
Freight Cost 300.0
Freight Value 320.52
Insurance Cost 20.52
Total Tax Paid 4058000
Acceptance Date 2017-11-28
Acceptance Number 892017000009027
Bank Branch ID 89
Bank ID 91
Customs 89
Customs Agent Consecutive Operation 3542
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 7160.52
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25241
Destination Providence 5
Document Identifier 295373014
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 850
Identification Formula 89201700000902
Import Type 1
Incomex Office 99
Invoice Date 2017-11-21
Invoice Number 232465
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 900
Packaging Code YY
Payment Date 2017-11-22
Payment Form 5
Payment Value 4058000
Preprinted Number 892017000009027
Subheadings 1
Tariff Base 21357898
User Type 23
Value Added Tax Base 21357898
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4058000
Value Added Tax Total 4058000
Verification Number 9


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