Taico Creativa Sas, AC 100 49 97 ET 3 BL 9 AP 104 CUNDINAMARCA | Buyer Report — Panjiva

Taico Creativa Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Taico Creativa Sas

Date Data Source Supplier Details
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  1. Gb Technology International
1 supplier available

Contact information for Taico Creativa Sas

Address AC 100 49 97 ET 3 BL 9 AP 104 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005914791
Shipment Date 2015-02-21
Consignee Taico Creativa Sas
Consignee (Original Format) TAICO CREATIVA SAS AC 100 49 97 ET 3 BL 9 AP 104
NIT ID (Original Format) 900622059
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Gl Technology Ltd.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3836772273
HS Code 9503003000
Goods Shipped DO 2015-01729 / DIM 1/1 PEDIDO NO. GL TECHNOLOGY / D.O. 2015-066 TAICO/ NOS ACOGEMOS AL D
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 17.0
Net Weight (kg) 15.3
Value of Goods, CIF (USD) $1,937
Value of Goods, FOB (USD) $391
Freight Cost 1544.33
Freight Value 1546.28
Insurance Cost 1.95
Total Tax Paid 1614000
Acceptance Date 2015-04-20
Acceptance Number 32015000555469
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 340
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1936.98
Declaration Type 2
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 244012940
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-20
Flag Code 249
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-12
Invoice Number 201502004
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-02-13
Payment Form 1
Payment Value 1614000
Preprinted Number 32015000555469
Subheadings 1
Tariff Base 4832320
Tariff Percentage 15.0
Tariff Subtotal 725000
Tariff Total 725000
User Type 23
Value Added Tax Base 5557320
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 889000
Value Added Tax Total 889000
Verification Number 9

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