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

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

Date Data Source Supplier Details
2017-10-30
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2017-10-30
2017-10-30 Colombia Imports SUPERTECHOS COLOMBIA S. A. S. (0076/17)DO:M2017201. 3/3.....PRODUCTO: CEMENTO PLASTICO (5 CUÑETES) ES UN MASTIQUE BITUMI
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Contact information for Supertechos Colombia S. A. S.

 
Address CR 50 42 85 BRR CENTRO BOYACA
 
 

       

Sample Bill of Lading

350 shipment records available

Bill of Lading Number 575008341791
Shipment Date 2017-10-30
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) BITUPLAST C.A AV. 50 EDIF. GALPONES Y OF. PISO 0
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 028016
HS Code 6807100000
Goods Shipped (0076/17)DO.M2017201. 1/3.....NOS ACOGEMOS AL DECRETO 1343 DEL 11/08/2017, ARTICULO 1, POR
Item Quantity 27665.1
Item Quantity Unit KG
Gross Weight (kg) 27665.1
Net Weight (kg) 27665.1
Value of Goods, CIF (USD) $15,252
Value of Goods, FOB (USD) $14,527
Freight Cost 652.97
Freight Value 725.59
Insurance Cost 72.62
Total Tax Paid 8719000
Acceptance Date 2017-10-31
Acceptance Number 392017000004560
Bank Branch ID 96
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 9856
Customs Agent 28
Customs Code C100
Customs Declaration 39
Customs Value 15252.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22980
Destination Providence 5
Document Identifier 294795213
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 850
Identification Formula 39201700000456
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 232085
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 5001.0
Number Packages 1039
Packaging Code RO
Payment Date 2017-10-30
Payment Form 1
Payment Value 8719000
Preprinted Number 392017000004560
Subheadings 3
Tariff Base 45890488
Total Paid 8719000
User Type 23
Value Added Tax Base 45890488
Value Added Tax Paid 8719000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8719000
Value Added Tax Total 8719000
Verification Number 8


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