Tempore International S.A.S, CR 100 5 169 CC UNICENTRO LC 601 | Buyer Report — Panjiva
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Tempore International S.A.S

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Company profile  Buyer company  Colombia

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62 South American shipments available for Tempore International S.A.S

Date Data Source Supplier Details
2017-11-15
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2017-11-15
2017-11-15 Colombia Imports TEMPORE INTL S.A.S DO MDEMTE055568 Pedido Tramite: PZ 566 Declaracion(2-5) DEL BL: SZX713656 SALEN 18 BULTOS
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Contact information for Tempore International S.A.S

 
Address CR 100 5 169 CC UNICENTRO LC 601
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 9468
Shipment Date 2017-11-15
Consignee Tempore International S.A.S
Consignee (Original Format) TEMPORE INTL S.A.S CR 100 5 169 CC UNICENTRO LC 601
NIT ID (Original Format) 900708330
Consignee Class M
Consignee Province 76
Shipper Statur Interprice Ltda
Shipper (Original Format) STATUR INTERPRICE LTDA. CALLE 53 NO 49-109 LOC 104
Carrier PNAB - Panalpina Inc
Carrier (Original Format) PANALPINA S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document SZX713656
HS Code 9102190000
Goods Shipped DO MDEMTE055568 Pedido Tramite: PZ 566 Declaracion(1-5) DEL BL: SZX713656 SALEN 18 BULTOS
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 5.38
Net Weight (kg) 4.85
Value of Goods, CIF (USD) $805
Value of Goods, FOB (USD) $801
Freight Cost 2.62
Freight Value 4.02
Insurance Cost 1.4
Total Tax Paid 605000
Acceptance Date 2017-11-15
Acceptance Number 902017000223994
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 111976
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 805.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13902
Destination Providence 76
Document Identifier 295014056
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-15
Flag Code 169
Identification Formula 90201700022399
Import Type 1
Incomex Office 99
Invoice Date 2017-11-08
Invoice Number ZF-231
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 76001.0
Number Packages 42
Packaging Code CT
Payment Date 2017-08-29
Payment Form 99
Payment Value 605000
Preprinted Number 902017000223994
Subheadings 5
Tariff Base 2427705
Tariff Percentage 5.0
Tariff Subtotal 121000
Tariff Total 121000
User Type 23
Value Added Tax Base 2548705
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 484000
Value Added Tax Total 484000


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