Tecnhispan Colombia S A S, CR 7 A 53 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecnhispan Colombia S A S

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Company profile  Buyer company  Colombia

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5 South American shipments available for Tecnhispan Colombia S A S

Date Data Source Supplier Details
2015-05-09
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2015-05-09
2015-05-09 Colombia Imports TECNHISPAN COLOMBIA S A S DO 15010328 DECLARACION(2-5) SE TRATA DE MERCANCIA USADA. PRODUCTO: BORDONADORA ELECTRICA,
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See all 1 supplier of Tecnhispan Colombia S A S

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  1. Gutterkel SA
1 supplier available




Contact information for Tecnhispan Colombia S A S

 
Address CR 7 A 53 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006096498
Shipment Date 2015-05-09
Consignee Tecnhispan Colombia S A S
Consignee (Original Format) TECNHISPAN COLOMBIA S A S CR 7 A 53 48
NIT ID (Original Format) 900824722
Consignee Class P
Consignee Province 11
Shipper Gutterkel SA
Shipper (Original Format) GUTTERKEL S.A. PARQUE EMP. DE PEREIRO DE AGUIAR 32
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 150401201/0408
HS Code 7212400000
Goods Shipped DO 15010328 DECLARACION(4-5) NOS ACOGEMOS AL DECRETO 0925 DE 09/MAY/2013. PRODUCTO: BOBINA
Item Quantity 50.0
Item Quantity Unit KG
Gross Weight (kg) 59.04
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $275
Value of Goods, FOB (USD) $200
Freight Cost 74.06
Freight Value 75.16
Insurance Cost 1.1
Total Tax Paid 144000
Acceptance Date 2015-05-21
Acceptance Number 482015000195421
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 30699
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 275.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 245923234
Document Type N
Exchange Rate 2389.49
Filing Date 2015-05-22
Flag Code 351
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-01
Invoice Number G0D/492
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-04-27
Payment Form 8
Payment Value 144000
Preprinted Number 482015000195421
Subheadings 5
Tariff Base 658066
Tariff Paid 33000
Tariff Percentage 5.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 144000
User Type 23
Value Added Tax Base 691066
Value Added Tax Paid 111000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 111000
Value Added Tax Total 111000


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