Tecnobenz Ltda, CL 77 23 74 CUNDINAMARCA | Buyer Report — Panjiva
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Tecnobenz Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

829 South American shipments available for Tecnobenz Ltda

Date Data Source Supplier Details
2017-05-03
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2017-05-03
2017-05-03 Colombia Imports TECNOBENZ LTDA DO 17010376 DECLARACION(23-40) MECANCIA UBICADA EN LAS BODEGAS DE LOGIMAT ZONA FRANCA. NOS
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Contact information for Tecnobenz Ltda

 
Address CL 77 23 74 CUNDINAMARCA
 
 

       

Sample Bill of Lading

829 shipment records available

Bill of Lading Number 2687178
Shipment Date 2017-05-03
Consignee Tecnobenz Ltda
Consignee (Original Format) TECNOBENZ LTDA CL 77 23 14
NIT ID (Original Format) 830513279
Consignee Class P
Consignee Province 11
Shipper Bilstein Group Swag Autoteile Gmbh
Shipper (Original Format) BILSTEIN GROUP - SWAG AUTOTEILE GMBH AM KIESBERG 4-6, 42117
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document 2104006917
HS Code 8483109900
Goods Shipped DO 17010376 DECLARACION(8-40) MECANCIA UBICADA EN LAS BODEGAS DE LOGIMAT ZONA FRANCA. NOS
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 8.77
Net Weight (kg) 7.59
Value of Goods, CIF (USD) $97
Value of Goods, FOB (USD) $96
Freight Cost 1.42
Freight Value 1.71
Insurance Cost 0.29
Total Tax Paid 54000
Acceptance Date 2017-05-03
Acceptance Number 32017000619757
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 578133
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 97.29
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 283441744
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 169
Identification Formula 32017000619757
Import Type 1
Incomex Office 99
Invoice Date 2017-03-20
Invoice Number 10889442
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 13
Packaging Code CS
Payment Date 2017-04-03
Payment Form 1
Payment Value 54000
Preprinted Number 32017000619757
Subheadings 40
Tariff Base 286452
User Type 23
Value Added Tax Base 286452
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 54000
Value Added Tax Total 54000
Verification Number 3


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