Tdi Sistemas Latam Sas, CL 162 22 29, CUNDINAMARCA, Colombia | 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

214 South American shipments available for Tdi Sistemas Latam Sas

Date Data Source Supplier Details
2016-12-12
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2016-12-12
2016-12-05 Colombia Imports TDI SISTEMAS LATAM SAS DO 16B119731 PEDIDO 0048 DECLARACION 1 DE 1;FACTURA(S):2116013273,2116013274,2116013275;//
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Contact information for Tdi Sistemas Latam Sas

 
Address CL 162 22 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

214 shipment records available

Bill of Lading Number 575007454898
Shipment Date 2016-12-12
Consignee #<JointCompany:0x00000017947110>
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:0x0000001629b330>
Shipper (Original Format) CLIMAVENETA S.P.A. SEDE LEGALE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MSCUJG797408
HS Code 8418992000
Goods Shipped DO 16C119896 PEDIDO 053-SEA-GCL DECLARACION 2 DE 2;FACTURA(S):2116014418;///2 UNIDAD PRODU
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 538.0
Net Weight (kg) 406.0
Value of Goods, CIF (USD) $5,122
Value of Goods, FOB (USD) $4,336
Freight Cost 749.08
Freight Value 785.82
Insurance Cost 10.79
Total Tax Paid 2450000
Acceptance Date 2016-12-14
Acceptance Number 482016000589229
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 29240
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 5121.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 277278266
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-14
Flag Code 351
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-10
Invoice Number 2116014418
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 25.95
Packaging Code PK
Payment Date 2016-11-18
Payment Form 1
Payment Value 2450000
Preprinted Number 482016000589229
Subheadings 2
Tariff Base 15312338
Total Paid 2450000
User Type 23
Value Added Tax Base 15312338
Value Added Tax Paid 2450000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2450000
Value Added Tax Total 2450000
Verification Number 6


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