Tech America Sas, CR 7 156 80 TO 1 OF 707, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Tech America Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Tech America Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Tech America Sas

Date Data Source Supplier Details
2012-09-06
See all 4 south american shipments for Tech America Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-09-06
2012-09-06 Colombia Imports DIR AMERICA SAS 2 DE 4 DO: 1234445 /. FACTURA: 14647 FECHA: 2012-06-15. ITEM N 1 // # UNIDADES 2 // PRODUC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Tech America Sas

Learn more about network view





Contact information for Tech America Sas

 
Address CR 7 156 80 TO 1 OF 707, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 57500364
Shipment Date 2012-09-06
Consignee #<JointCompany:0x0000001986f330>
Consignee (Original Format) DIR AMERICA SAS CL 109 14 B 13 LC 002
NIT ID (Original Format) 900533884
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001abc3ee0>
Shipper (Original Format) FOLLETT CORPORATION PO BOX 8500 PHILADELPHIA PA 19178-2
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB5164
HS Code 8418699100
Goods Shipped 4 DE 4 DO: 1234445 /. FACTURA: 372203 FECHA: 2012-06-26. ITEM N 1 // # UNIDADES 1 // PRODU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 75.37
Net Weight (kg) 67.83
Value of Goods, CIF (USD) $2,446
Value of Goods, FOB (USD) $2,190
Freight Cost 242.41
Freight Value 255.55
Insurance Cost 13.14
Total Tax Paid 704000
Acceptance Date 2012-09-24
Acceptance Number 32012001372702
Annual License 2012
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11362
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 2445.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 200831250
Document Type R
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 249
Identification Formula 2012001400000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-26
Invoice Number 372203
Legal Representative Document 1023880441
Legal Representative Name CAMACHO CAMACHO NAISLA NATALY
License Number 21045789
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2012-09-04
Payment Form 1
Payment Value 704000
Preprinted Number 32012001372702
Subheadings 4
Tariff Base 4400017
Total Paid 704000
User Type 23
Value Added Tax Base 4400017
Value Added Tax Paid 704000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 704000
Value Added Tax Total 704000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients