Technoquality S.A.S., CR 15 77 05 LC 152 CC DE ALTA TECN CUNDINAMARCA | Buyer Report — Panjiva
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Technoquality S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Technoquality S.A.S.

Date Data Source Supplier Details
2017-07-12
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2017-07-12
2017-07-12 Colombia Imports TECHNOQUALITY S.A.S. DO: 17074325, DECLARACION 14 DE 18///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
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Contact information for Technoquality S.A.S.

 
Address CR 15 77 05 LC 152 CC DE ALTA TECN CUNDINAMARCA
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 017000017974
Shipment Date 2017-07-12
Consignee Technoquality S.A.S.
Consignee (Original Format) TECHNOQUALITY S.A.S. CR 15 77 05 LC 152 CC DE ALTA TECN
NIT ID (Original Format) 900364175
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Globalhome Hong Kong Ltd.
Shipper (Original Format) GLOBALHOME HONG KONG LIMITED NATHAN ROAD, KWOOLON, HONG KONG
Carrier (Original Format) COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document EURFLZ1750698BUN
HS Code 8471602000
Goods Shipped DO: 17074325, DECLARACION 7 DE 18///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTA
Item Quantity 1580.0
Item Quantity Unit U
Gross Weight (kg) 414.01
Net Weight (kg) 399.92
Value of Goods, CIF (USD) $8,502
Value of Goods, FOB (USD) $8,329
Freight Cost 141.29
Freight Value 173.22
Insurance Cost 31.93
Total Tax Paid 4773000
Acceptance Date 2017-08-08
Acceptance Number 32017001164138
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 51187
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 8501.98
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 288538894
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-09
Flag Code 169
Identification Formula 32017001164138
Import Type 1
Incomex Office 99
Invoice Date 2017-02-21
Invoice Number 102999
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 11001.0
Number Packages 175
Packaging Code PK
Payment Date 2017-05-30
Payment Form 8
Payment Value 4773000
Preprinted Number 32017001164138
Subheadings 18
Tariff Base 25119440
Total Paid 4773000
User Type 23
Value Added Tax Base 25119440
Value Added Tax Paid 4773000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4773000
Value Added Tax Total 4773000
Verification Number 3


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