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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26 South American shipments available for Telltex S A

Date Data Source Supplier Details
2017-08-30
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2017-08-27
2017-08-27 Colombia Imports TELLTEX S A DO 0485-17BUN; ; DECLARACION 2 DE 2; FACTURA(S) STM-HT/6939/2017; PRODUCTO TEJIDO PLANO LI
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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

26 shipment records available

Bill of Lading Number 575008160006
Shipment Date 2017-08-30
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) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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 729-76946520
HS Code 6302600000
Goods Shipped DO. 0960-2 NOS ACOGEMOS AL CERTIFICADO DE ORIGEN NÚMERO SC 1759000340 CON FECHA 25/08/2017
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 1070.48
Net Weight (kg) 972.38
Value of Goods, CIF (USD) $8,117
Value of Goods, FOB (USD) $7,476
Freight Cost 624.5
Freight Value 641.69
Insurance Cost 17.19
Total Tax Paid 7255000
Acceptance Date 2017-08-28
Acceptance Number 32017001306964
Bank Branch ID 93
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 46355
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 8117.19
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 290412976
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 169
Identification Formula 32017001306964
Import Type 1
Incomex Office 99
Invoice Date 2017-08-24
Invoice Number 000327/17
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 25473.0
Number Packages 96
Packaging Code YY
Payment Date 2017-08-25
Payment Form 1
Payment Value 7255000
Preprinted Number 32017001306964
Subheadings 1
Tariff Base 24132244
Tariff Paid 2244000
Tariff Percentage 9.3
Tariff Subtotal 2244000
Tariff Total 2244000
Total Paid 7255000
User Type 23
Value Added Tax Base 26376244
Value Added Tax Paid 5011000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5011000
Value Added Tax Total 5011000
Verification Number 6


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