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

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

Date Data Source Supplier Details
2017-06-27
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2017-06-27
2017-07-11 Colombia Imports SUPERTECHOS COLOMBIA S. A. S. (052/2017)M20170106. DIM 1/1..... NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015, ARTICULO 1,
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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

312 shipment records available

Bill of Lading Number 575007975108
Shipment Date 2017-06-27
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 M
Consignee Province 5
Shipper Bituplast C.A
Shipper (Original Format) BITUPLAST C.A AV. 50 EDIF. GALPONES Y OF P.0, PB
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 27789
HS Code 2715001000
Goods Shipped (049/2017)M2017099. 2/2..... NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015, ARTICULO 1, POR
Item Quantity 808.0
Item Quantity Unit KG
Gross Weight (kg) 846.0
Net Weight (kg) 808.0
Value of Goods, CIF (USD) $393
Value of Goods, FOB (USD) $374
Freight Cost 17.0
Freight Value 18.42
Insurance Cost 1.42
Total Tax Paid 227000
Acceptance Date 2017-06-28
Acceptance Number 392017000002189
Bank Branch ID 96
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 9127
Customs Agent 32
Customs Code C100
Customs Declaration 39
Customs Value 392.82
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22980
Destination Providence 5
Document Identifier 286805770
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 850
Identification Formula 39201700000218
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number 229772
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 5001.0
Number Packages 887
Packaging Code YY
Payment Date 2017-06-26
Payment Form 1
Payment Value 227000
Preprinted Number 392017000002189
Subheadings 2
Tariff Base 1192535
Total Paid 227000
User Type 23
Value Added Tax Base 1192535
Value Added Tax Paid 227000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 227000
Value Added Tax Total 227000
Verification Number 1


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