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

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Company profile  Buyer company  Colombia

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19 South American shipments available for Telltex S A

Date Data Source Supplier Details
2017-01-29
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2017-01-29
2017-01-29 Colombia Imports TELLTEX S A DO 0034-17BUN; ; DECLARACION 3 DE 3; FACTURA(S) 92001388; PRODUCTO TEJIDO PLANO LIGAMENTO
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Contact information for Telltex S A

 
Address AV TRONCAL DE OCCIDENTE 18 76 BG B 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007575493
Shipment Date 2017-01-29
Consignee #<JointCompany:0x0000001c455788>
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 #<JointCompany:0x0000001c42b4d8>
Shipper (Original Format) M.K SONS (PVT) LTD 2-KM JARANWALA ROAD , KHURRIANWALA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Pakistan
Transport Method Maritime
Transport Document 958911700
HS Code 5513110000
Goods Shipped DO 0034-17BUN; ; DECLARACION 1 DE 3; FACTURA(S) 92001388; PRODUCTO TEJIDO PLANO LIGAMENTO
Item Quantity 26223.6
Item Quantity Unit M2
Gross Weight (kg) 3263.7
Net Weight (kg) 2999.94
Value of Goods, CIF (USD) $14,490
Value of Goods, FOB (USD) $14,211
Freight Cost 206.93
Freight Value 279.02
Insurance Cost 72.09
Total Tax Paid 13157000
Acceptance Date 2017-01-24
Acceptance Number 352017000030560
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 282838
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 14490.43
Declaration Type 3
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 11
Document Identifier 281087614
Document Type N
Exchange Rate 2938.24
Filing Date 2017-03-01
Flag Code 741
Identification Formula 35201700003056
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 92001388
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 25473.0
Number Packages 600
Packaging Code RO
Payment Date 2016-12-21
Payment Form 1
Payment Value 13157000
Preprinted Number 352017000030560
Subheadings 3
Tariff Base 42576361
Tariff Paid 4258000
Tariff Percentage 10.0
Tariff Subtotal 4258000
Tariff Total 4258000
Total Paid 13157000
User Type 23
Value Added Tax Base 46834361
Value Added Tax Paid 8899000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8899000
Value Added Tax Total 8899000
Verification Number 2


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