Tecnetika Sas, AK 15 106 32 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecnetika Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tecnetika Sas

Date Data Source Supplier Details
2013-03-25
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  1. Imper Italia (S.P.A.)
1 supplier available




Contact information for Tecnetika Sas

 
Address AK 15 106 32 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004184714
Shipment Date 2013-03-25
Consignee #<JointCompany:0x000000194bf848>
Consignee (Original Format) TECNETIKA SAS AK 15 106 32 OF 302
NIT ID (Original Format) 900324190
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001946dde0>
Shipper (Original Format) IMPER ITALIA S.P.A. VIA VOLTA, 8 10071 FRAZ MAPPANO - B
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLVAN SA 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 IT13019327
HS Code 6807100000
Goods Shipped DO 11320155 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN NOS ACOGEMOS AL DECRETO 3
Item Quantity 20700.0
Item Quantity Unit KG
Gross Weight (kg) 21000.0
Net Weight (kg) 20700.0
Value of Goods, CIF (USD) $21,875
Value of Goods, FOB (USD) $19,439
Freight Cost 2357.82
Freight Value 2436.41
Insurance Cost 78.59
Total Tax Paid 11012000
Acceptance Date 2013-04-19
Acceptance Number 482013000155763
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 40899
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 21875.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 208148521
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-19
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-25
Invoice Number E0140/2013
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality 11001.0
Number Packages 20
Packaging Code CS
Payment Date 2013-03-06
Payment Form 8
Payment Value 11012000
Preprinted Number 482013000155763
Subheadings 1
Tariff Base 39897102
Tariff Percentage 10.0
Tariff Subtotal 3990000
Tariff Total 3990000
User Type 23
Value Added Tax Base 43887102
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7022000
Value Added Tax Total 7022000
Verification Number 3


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