Tecnika Ltda, CR 15 78 02 OF 306, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecnika Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tecnika Ltda

Date Data Source Supplier Details
2012-09-07
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2013-01-21
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  1. Dzine Nv
2 suppliers available




Contact information for Tecnika Ltda

 
Address CR 15 78 02 OF 306, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500364
Shipment Date 2012-09-07
Consignee #<JointCompany:0x0000001a50b148>
Consignee (Original Format) TECNIKA LTDA CR 15 78 02 OF 306
NIT ID (Original Format) 830014850
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b1f1f88>
Shipper (Original Format) DZINE NV T HOGE 49
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 800927349
HS Code 8529902000
Goods Shipped DO IA-091207108.DECLARACION 1 DE 1.NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006.M
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $8,665
Value of Goods, FOB (USD) $8,522
Freight Cost 97.8
Freight Value 142.8
Insurance Cost 45.0
Total Tax Paid 2494000
Acceptance Date 2012-09-24
Acceptance Number 32012001370145
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 90069
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8664.9
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 200830138
Document Type N
Economic Activity 7290
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 169
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-06
Invoice Number 20120740
Legal Representative Document 52105643
Legal Representative Name SANDRA PATRICIA DIAZ CUERVO
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-08-31
Payment Form 1
Payment Value 2494000
Preprinted Number 32012001370145
Subheadings 1
Tariff Base 15587982
User Type 23
Value Added Tax Base 15587982
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2494000
Value Added Tax Total 2494000
Verification Number 3


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