Tdi Sistemas Latam Sas, CL 162 22 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Tdi Sistemas Latam Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

219 South American shipments available for Tdi Sistemas Latam Sas

Date Data Source Supplier Details
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2017-03-29 Colombia Imports TDI SISTEMAS LATAM SAS DO 173313587 PEDIDO 0035 AIR DECLARACION 1 DE 1;FACTURA(S):FL-170104;///58 UNIDAD PRODUCTO
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Contact information for Tdi Sistemas Latam Sas

Address CL 162 22 29, CUNDINAMARCA, Colombia


Sample Bill of Lading

219 shipment records available

Bill of Lading Number 575007526481
Shipment Date 2017-01-11
Consignee #<JointCompany:0x0000001970e6f8>
Consignee (Original Format) TDI SISTEMAS LATAM SAS CL 162 22 29
NIT ID (Original Format) 900466332
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015912c78>
Shipper (Original Format) CLIMAVENETA S.P.A. VIA L. SEITZ, 47-31100 TREVISO-ITAL
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Slovakia
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 6466075206
HS Code 8419509000
Goods Shipped DO.31700428 FACTURA 2116015664 2016/12/5 DECRETO 4406/04.- (1.00 UNIDAD) INTERCAMBIADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 109.01
Net Weight (kg) 98.11
Value of Goods, CIF (USD) $3,291
Value of Goods, FOB (USD) $2,491
Freight Cost 775.53
Freight Value 800.44
Insurance Cost 24.91
Total Tax Paid 2406000
Acceptance Date 2017-01-17
Acceptance Number 32017000065881
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 178194
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3291.28
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 279535205
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-23
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number 2116015664
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-01-09
Payment Form 1
Payment Value 2406000
Preprinted Number 32017000065881
Subheadings 2
Tariff Base 9644076
Tariff Paid 482000
Tariff Percentage 5.0
Tariff Subtotal 482000
Tariff Total 482000
Total Paid 2406000
User Type 23
Value Added Tax Base 10126076
Value Added Tax Paid 1924000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1924000
Value Added Tax Total 1924000
Verification Number 2

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