Techsport Colombia S.A, LT GUADALETE VDA FUSCA KM 21 AUT NORTE, ARAUCA, Colombia | Buyer Report — Panjiva
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Techsport Colombia S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5,095 South American shipments available for Techsport Colombia S.A

Date Data Source Supplier Details
2012-11-10
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2012-11-10
2012-11-10 Colombia Imports TECHSPORT COLOMBIA S.A DIM 2546 PEDIDO NO. IMP45-2012 D.O. 01572BOG NOS ACOGEMOS AL DECRETO3803 DEL 31 DE OCTUBRE DE 2006, MINISTERIO DE
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Contact information for Techsport Colombia S.A

 
Address LT GUADALETE VDA FUSCA KM 21 AUT NORTE, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

5,095 shipment records available

Bill of Lading Number 575003841481
Shipment Date 2012-11-10
Consignee Techsport Colombia S.A
Consignee (Original Format) TECHSPORT COLOMBIA S.A LT GUADALETE VDA FUSCA KM 21 AUT NORTE
NIT ID (Original Format) 830036680
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Nts W Usa, Llc
Shipper (Original Format) NTS W USA, LLC 141W 36TH STREET, FLOOR 19, 10018 N
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 745-11394714
HS Code 6107110000
Goods Shipped DIM 1446 PEDIDO NO. IMP45-2012 D.O. 01572BOG NOS ACOGEMOS AL DECRETO3803 DEL 31 DE OCTUBRE DE 2006, MINISTERIO DE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 4.09
Net Weight (kg) 3.68
Value of Goods, CIF (USD) $229
Value of Goods, FOB (USD) $203
Freight Cost 26.34
Freight Value 26.66
Insurance Cost 0.32
Total Tax Paid 140000
Acceptance Date 2012-11-09
Acceptance Number 32012001626869
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8373
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 229.38
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 46881990
Document Type N
Economic Activity 5132
Exchange Rate 1825.5
Filing Date 2012-11-13
Flag Code 199
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-09
Invoice Number 4000020801
Legal Representative Document 39705983
Legal Representative Name VELOZA PINZON DAYANNA E.
Municipality 25175.0
Number Packages 1
Packaging Code CT
Payment Date 2012-11-06
Payment Form 1
Payment Value 140000
Preprinted Number 32012001626869
Subheadings 46
Tariff Base 418733
Tariff Paid 63000
Tariff Percentage 15.0
Tariff Subtotal 63000
Tariff Total 63000
Total Paid 140000
Value Added Tax Base 481733
Value Added Tax Paid 77000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 6


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