Tecnotrailers S.A.S., KM 6 VIA PALENQUE CAFE MADRID, Colombia | Buyer Report — Panjiva
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Tecnotrailers S.A.S.

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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 Tecnotrailers S.A.S.

Date Data Source Supplier Details
2012-10-04
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2012-10-23
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  1. Shandong Ut Trailer Parts C...
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Contact information for Tecnotrailers S.A.S.

 
Address KM 6 VIA PALENQUE CAFE MADRID, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003713317
Shipment Date 2012-10-04
Consignee #<JointCompany:0x00000006386a20>
Consignee (Original Format) TECNOTRAILERS S.A.S. KM 6 VIA PALENQUE CAFE MADRID
NIT ID (Original Format) 900455665
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 68
Shipper #<JointCompany:0x00000006373600>
Shipper (Original Format) SHANDONG UT TRAILER PARTS CO., LIMITED ZHUDIAN INDUSTRIAL ZONE, JINAN 1428
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document DLQD12080111
HS Code 8708701000
Goods Shipped DO IC121258 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=UT20120727-01; MERCANCIA NUEVA, NO
Item Quantity 640.0
Item Quantity Unit U
Gross Weight (kg) 28160.0
Net Weight (kg) 28160.0
Value of Goods, CIF (USD) $35,003
Value of Goods, FOB (USD) $27,520
Freight Cost 7290.0
Freight Value 7482.56
Insurance Cost 82.56
Total Tax Paid 17366000
Acceptance Date 2012-10-12
Acceptance Number 872012000267047
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 28574
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 35002.56
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 11
Document Identifier 201691173
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-22
Flag Code 434
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-27
Invoice Number UT20120727-01
Legal Representative Document 40921988
Legal Representative Name RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality 68001.0
Number Packages 640
Other Costs 110.0
Packaging Code PK
Payment Date 2012-08-20
Payment Form 1
Payment Value 17366000
Preprinted Number 872012000267047
Subheadings 1
Tariff Base 62923402
Tariff Paid 6292000
Tariff Percentage 10.0
Tariff Subtotal 6292000
Tariff Total 6292000
Total Paid 17366000
User Type 23
Value Added Tax Base 69215402
Value Added Tax Paid 11074000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11074000
Value Added Tax Total 11074000
Verification Number 3


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