Telkotools S.A.S., CL 33 31 143 LC 2 CONJ RESIDENCIAL, Colombia | Buyer Report — Panjiva
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Telkotools S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Telkotools S.A.S.

Date Data Source Supplier Details
2011-08-12
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2011-10-03
2011-10-03 Colombia Imports TELKOTOOLS S.A.S. NOMBRE TECNICO O GENERICO: HOJAS ABSORBENTES PARA HIDROCARBUROS, MICROSORB ® ECO, MARCA:
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Top suppliers
  1. Empteezy Iberica, S.L.
2 suppliers available




Contact information for Telkotools S.A.S.

 
Address CL 33 31 143 LC 2 CONJ RESIDENCIAL, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002510318
Shipment Date 2011-08-12
Consignee #<JointCompany:0x0000001ce033e8>
Consignee (Original Format) TELKOTOOLS S.A.S. CL 33 31 143 LC 2 CONJ RESIDENCIAL
NIT ID (Original Format) 900446404
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001c3efd20>
Shipper (Original Format) EMPTEEZY IBERICA MEDIO AMBIENTE S.L. CL SOLSONES,NAVE 18,P I.CAN
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUC9218722
HS Code 2703000000
Goods Shipped D.O.A110887199 NOS ACOGEMOS AL DECRETO 3803/2006.. TURBA ABSORVENTE, REG. AG10, NOMBRE ABS
Item Quantity 6300.0
Item Quantity Unit KG
Gross Weight (kg) 7000.0
Net Weight (kg) 6300.0
Value of Goods, CIF (USD) $13,488
Value of Goods, FOB (USD) $12,537
Freight Cost 887.5
Freight Value 950.5
Insurance Cost 63.0
Total Tax Paid 3832000
Acceptance Date 2011-08-22
Acceptance Number 482011000302794
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 157677
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 13487.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 68
Document Identifier 183135127
Document Type N
Exchange Rate 1775.84
Filing Date 2011-08-22
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-04
Invoice Number 9700
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 68001.0
Number Packages 700
Packaging Code PK
Payment Date 2011-07-22
Payment Form 1
Payment Value 3832000
Preprinted Number 482011000302794
Subheadings 1
Tariff Base 23951642
Total Paid 3832000
User Type 23
Value Added Tax Base 23951642
Value Added Tax Paid 3832000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3832000
Value Added Tax Total 3832000
Verification Number 4


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