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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41 South American shipments available for Telltex S A

Date Data Source Supplier Details
2017-12-23
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2017-12-28
2018-02-23 Colombia Imports TELLTEX S A DO BOG20182381. Declaracion(1-1). MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
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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

41 shipment records available

Bill of Lading Number 575008509771
Shipment Date 2017-12-23
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 UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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 24051004279
HS Code 6302600000
Goods Shipped DO. 3019-2 NOS ACOGEMOS AL CERTIFICADO DE ORIGEN NÚMERO JVE3783/2017 CON FECHA 19/12/2017.
Item Quantity 1300.0
Item Quantity Unit U
Gross Weight (kg) 682.05
Net Weight (kg) 614.25
Value of Goods, CIF (USD) $5,812
Value of Goods, FOB (USD) $5,265
Freight Cost 460.0
Freight Value 547.11
Insurance Cost 12.11
Total Tax Paid 5241000
Acceptance Date 2017-12-27
Acceptance Number 32017001986833
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 204002
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 5812.11
Declaration Type 4
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 25
Document Identifier 297078093
Document Type N
Exchange Rate 2999.07
Filing Date 2017-12-27
Flag Code 249
Identification Formula 32017001986833
Import Type 1
Incomex Office 99
Invoice Date 2017-12-18
Invoice Number 000507/17
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 25473.0
Number Packages 60
Other Costs 75.0
Packaging Code YY
Payment Date 2017-12-21
Payment Form 1
Payment Value 5241000
Preprinted Number 32017001986833
Subheadings 1
Tariff Base 17430925
Tariff Percentage 9.3
Tariff Subtotal 1621000
Tariff Total 1621000
User Type 23
Value Added Tax Base 19051925
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3620000
Value Added Tax Total 3620000
Verification Number 1


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