Telltex S A, AV TRONCAL DE OCCIDENTE 18 76 BG B 1 ARAUCA | Buyer Report — Panjiva
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Telltex S A

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Company profile  Buyer company  Colombia

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31 South American shipments available for Telltex S A

Date Data Source Supplier Details
2017-10-26
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2017-10-19
2017-10-19 Colombia Imports TELLTEX S A DO. 0982-2,(MERCANCIA NUEVA) NOS ACOGEMOS AL CERTIFICADO DE ORIGEN NÚMERO SC1759000385 CON
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Contact information for Telltex S A

 
Address AV TRONCAL DE OCCIDENTE 18 76 BG B 1 ARAUCA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575008330799
Shipment Date 2017-10-26
Consignee Telltex S A
Consignee (Original Format) TELLTEX S A AV TRONCAL DE OCCIDENTE 18 76 BG B 1
NIT ID (Original Format) 830046456
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Dvhler S.A.
Shipper (Original Format) DVHLER S.A. RUA ARNO WALDEMAR DÓHLER, 145
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 24051004235
HS Code 6302600000
Goods Shipped DO. 0960-2 MERCANCIA NUEVA. NOS ACOGEMOS AL CERTIFICADO DE ORIGEN NÚMERO SC 1759000391 CON
Item Quantity 9300.0
Item Quantity Unit U
Gross Weight (kg) 3091.2
Net Weight (kg) 2898.56
Value of Goods, CIF (USD) $23,933
Value of Goods, FOB (USD) $22,165
Freight Cost 1550.78
Freight Value 1768.48
Insurance Cost 50.27
Total Tax Paid 21027000
Acceptance Date 2017-10-25
Acceptance Number 32017001642305
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63899
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 23933.48
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 294719297
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 32017001642305
Import Type 1
Incomex Office 99
Invoice Date 2017-09-27
Invoice Number 000383/17
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 25473.0
Number Packages 254
Other Costs 167.43
Packaging Code YY
Payment Date 2017-10-24
Payment Form 1
Payment Value 21027000
Preprinted Number 32017001642305
Subheadings 1
Tariff Base 69931714
Tariff Paid 6504000
Tariff Percentage 9.3
Tariff Subtotal 6504000
Tariff Total 6504000
Total Paid 21027000
User Type 23
Value Added Tax Base 76435714
Value Added Tax Paid 14523000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14523000
Value Added Tax Total 14523000
Verification Number 1


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