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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-02 | ||||
2017-04-04 | ||||
2017-04-04 | Colombia Imports | TECNYCA LTDA | DO WI17032516/G5IM1704107945, DECLARACION 2 DE 2;FACTURA(S):SO-2009 , 1 UNIDAD, PR |
Bill of Lading Number | 575005800509 |
Shipment Date | 2015-01-02 |
Consignee | Tecnyca Ltda |
Consignee (Original Format) | TECNYCA LTDA CL 93 45 25 |
NIT ID (Original Format) | 830071940 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Indfar S.A. |
Shipper (Original Format) | INDFAR S.A. AV.DEL VALLE 961 OF 4702, HUECHURAB |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Chile |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Chile |
Transport Method | Air |
Transport Document | 970653233 |
HS Code | 9027500000 |
Goods Shipped | DO BOG-IMP-15-3670 DECLARACION 1 DE 1;FACTURA(S):107 IMPORTACION TEMPORAL A CORTO PLAZO CO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 9.0 |
Net Weight (kg) | 8.1 |
Value of Goods, CIF (USD) | $10,852 |
Value of Goods, FOB (USD) | $10,665 |
Freight Cost | 134.06 |
Freight Value | 187.39 |
Insurance Cost | 53.33 |
Acceptance Date | 2015-02-11 |
Acceptance Number | 32015000214210 |
Bank Branch ID | 226 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 225058 |
Customs Agent | 1 |
Customs Code | C662 |
Customs Declaration | 3 |
Customs Value | 10852.39 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 240955741 |
Document Type | N |
Exchange Rate | 2384.53 |
Filing Date | 2015-02-11 |
Flag Code | 169 |
Identification Formula | 2015000200000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2014-12-23 |
Invoice Number | 107 |
Legal Representative Document | 860075384 |
Legal Representative Name | AGENCIA DE ADUANAS OVIC S EN C NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CS |
Payment Date | 2014-12-30 |
Payment Form | 99 |
Preprinted Number | 32015000214210 |
Subheadings | 1 |
Tariff Base | 25877850 |
User Type | 23 |
Value Added Tax Base | 25877850 |
Verification Number | 8 |