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

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Company profile  Buyer company  Colombia

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4 South American shipments available for Tech America Sas

Date Data Source Supplier Details
2012-09-06
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2012-09-06
2012-09-06 Colombia Imports DIR AMERICA SAS 1 DE 4 DO: 1234445 //. FACTURA: 1098 FECHA: 2012-06-22. ITEM N 1 // # UNIDADES 4 // PRODUC
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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:0x000000183706c8>
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:0x0000001ea494a8>
Shipper (Original Format) BEER TUBES 8400 INDUSTRIAL PARK WAY BUILDOG 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 3926909090
Goods Shipped 3 DE 4 DO: 1234445 /. FACTURA: 227024 FECHA: 2012-06-21. ITEM N 1 // # UNIDADES 3 // PRODU
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 19.29
Net Weight (kg) 17.36
Value of Goods, CIF (USD) $626
Value of Goods, FOB (USD) $561
Freight Cost 62.06
Freight Value 65.42
Insurance Cost 3.36
Total Tax Paid 311000
Acceptance Date 2012-09-24
Acceptance Number 32012001372575
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11361
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 626.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 200831249
Document Type N
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 249
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-21
Invoice Number 227024
Legal Representative Document 1023880441
Legal Representative Name CAMACHO CAMACHO NAISLA NATALY
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2012-09-04
Payment Form 1
Payment Value 311000
Preprinted Number 32012001372575
Subheadings 4
Tariff Base 1126377
Tariff Paid 113000
Tariff Percentage 10.0
Tariff Subtotal 113000
Tariff Total 113000
Total Paid 311000
User Type 23
Value Added Tax Base 1239377
Value Added Tax Paid 198000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 198000
Value Added Tax Total 198000
Verification Number 5


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