Teknovation Colombia Services S A S, CL 110 9 25 TO EMPRESARIAL PACIFIC O CUNDINAMARCA | Buyer Report — Panjiva
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Teknovation Colombia Services S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Teknovation Colombia Services S A S

Date Data Source Supplier Details
2012-09-25
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  1. Teknovation Services, Llc
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Contact information for Teknovation Colombia Services S A S

 
Address CL 110 9 25 TO EMPRESARIAL PACIFIC O CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003690631
Shipment Date 2012-09-25
Consignee Teknovation Colombia Services S A S
Consignee (Original Format) TEKNOVATION COLOMBIA SERVICES S A S CL 110 9 25 TO EMPRESARIAL PACIFIC O
NIT ID (Original Format) 900501670
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Teknovation Services, Llc
Shipper (Original Format) TEKNOVATION SERVICES, LLC 9000 SHERIDAN STRET, SUITE 166 PEMB
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 99211876233
HS Code 8517629000
Goods Shipped D.O. 984-12-1/1. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 2006. PRODUCTO
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 22.17
Net Weight (kg) 19.95
Value of Goods, CIF (USD) $7,838
Value of Goods, FOB (USD) $7,500
Freight Cost 300.0
Freight Value 337.5
Insurance Cost 37.5
Total Tax Paid 3071000
Acceptance Date 2012-10-17
Acceptance Number 32012001492536
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 192348
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 7837.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 201556175
Document Type N
Economic Activity 6422
Exchange Rate 1797.68
Filing Date 2012-10-17
Flag Code 249
Identification Formula 2012001500000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-28
Invoice Number 280812-1
Legal Representative Document 5945676
Legal Representative Name ORTIZ ORTIZ ALONSO
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2012-09-21
Payment Form 99
Payment Value 3071000
Preprinted Number 32012001492536
Subheadings 1
Tariff Base 14089317
Tariff Paid 704000
Tariff Percentage 5.0
Tariff Subtotal 704000
Tariff Total 704000
Total Paid 3071000
User Type 23
Value Added Tax Base 14793317
Value Added Tax Paid 2367000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2367000
Value Added Tax Total 2367000
Verification Number 8


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