Tau Metalmecanica S.A.S., CR 37 15 09, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tau Metalmecanica S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tau Metalmecanica S.A.S.

Date Data Source Supplier Details
2012-05-24
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2012-05-24
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  1. Swissxer,S.A
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Contact information for Tau Metalmecanica S.A.S.

 
Address CR 37 15 09, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003285264
Shipment Date 2012-05-24
Consignee #<JointCompany:0x0000001efc22b8>
Consignee (Original Format) TAU METALMECANICA S.A.S. CR 37 15 09
NIT ID (Original Format) 900472879
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f0a9f50>
Shipper (Original Format) SWISSXER SA(LTD) CHEMIN DES TUILIERES 3, CH-1028 PRE
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 020-93191103
HS Code 8413819000
Goods Shipped DO. 010514212 HOJA 1/2 NOS ACOGEMOS DCTO.3803 OCTUBRE 31/2006 - DEL MINIST.DE COMERCIO,IND
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.71
Net Weight (kg) 3.52
Value of Goods, CIF (USD) $1,520
Value of Goods, FOB (USD) $1,453
Freight Cost 65.7
Freight Value 67.01
Insurance Cost 1.31
Total Tax Paid 609000
Acceptance Date 2012-05-29
Acceptance Number 32012000736209
Bank Branch ID 136
Bank ID 10
Customs 3
Customs Agent Consecutive Operation 2917
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1520.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13101
Destination Providence 11
Document Identifier 194893457
Document Type N
Economic Activity 2710
Exchange Rate 1836.45
Filing Date 2012-05-30
Flag Code 23
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-09
Invoice Number 71465
Legal Representative Document 860050889
Legal Representative Name AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-23
Payment Form 1
Payment Value 609000
Preprinted Number 32012000736209
Subheadings 2
Tariff Base 2791790
Tariff Paid 140000
Tariff Percentage 5.0
Tariff Subtotal 140000
Tariff Total 140000
Total Paid 609000
User Type 23
Value Added Tax Base 2931790
Value Added Tax Paid 469000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 469000
Value Added Tax Total 469000
Verification Number 8


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