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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

223 South American shipments available for Tdi Sistemas Latam Sas

Date Data Source Supplier Details
2017-03-29
See all 223 south american shipments for Tdi Sistemas Latam Sas with Panjiva's South America data add-on.
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2017-04-15
2017-06-29 Colombia Imports TDI SISTEMAS LATAM SAS DO.011700191 PEDIDO TRAMITE: MSVC 440337 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 2685 DEL
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Contact information for Tdi Sistemas Latam Sas

 
Address CL 162 22 29 CUNDINAMARCA
 
 

       

Sample Bill of Lading

223 shipment records available

Bill of Lading Number 2664322
Shipment Date 2017-03-29
Consignee Tdi Sistemas Latam Sas
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 Fluxlite Co. Ltd.(Tdi Sistemas S.L)
Shipper (Original Format) FLUXLITE CO.LTD (TDI SISTEMAS S.L) 660-4 CHOEON- RI HOENGSEONG -GUN GO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Truck
Transport Document snex170007
HS Code 8542310000
Goods Shipped DO 173313587 PEDIDO 0035 AIR DECLARACION 1 DE 1;FACTURA(S):FL-170104;///58 UNIDAD PRODUCTO
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 58.0
Net Weight (kg) 52.2
Value of Goods, CIF (USD) $340
Value of Goods, FOB (USD) $255
Freight Cost 76.66
Freight Value 84.55
Insurance Cost 7.89
Total Tax Paid 189000
Acceptance Date 2017-03-30
Acceptance Number 32017000437665
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 562988
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 340.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 282201601
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000437665
Import Type 99
Incomex Office 99
Invoice Date 2017-01-04
Invoice Number FL-170104
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-01-08
Payment Form 99
Payment Value 189000
Preprinted Number 32017000437665
Subheadings 1
Tariff Base 993225
User Type 23
Value Added Tax Base 993225
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 189000
Value Added Tax Total 189000
Verification Number 3


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