Tens Art Sas, CL 2 A 72 27 CUNDINAMARCA | Buyer Report — Panjiva
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Tens Art Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tens Art Sas
Date Data Source Supplier Details
2018-08-10 Colombia Imports
TENS-ART SAS
31810235 FACTURAS BPVE 124 2018/6/11 (285.00 UNIDAD) VENTILADOR MARCA DELTA ELECTRONICS MO
2018-08-10 Colombia Imports
TENS-ART SAS
31810235 FACTURA BPVE 124 2018/6/11 (15.00 UNIDAD) ADAPTADOR DE CORRIENTE MARCA SIN MARCA
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Contact information for Tens Art Sas

 
Address
CL 2 A 72 27 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009120569
Filing Date
2018-08-10
Shipment Date
2018-07-22
Consignee
Tens Art Sas
Consignee (Original Format)
TENS-ART SAS CL 2 A 72 27
NIT ID (Original Format)
900808625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
T40 Group International
Shipper (Original Format)
T40 GROUP LIMITED ROMM 2505 BLOCK 3 HE ZHENG JIN HU Y
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Thailand
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6172633946
HS Code
8414590000
Goods Shipped
31810235 FACTURAS BPVE 124 2018/6/11 (285.00 UNIDAD) VENTILADOR MARCA DELTA ELECTRONICS MO
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
75.64
Net Weight (kg)
68.07
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$1,202
Freight Cost
891.59
Freight Value
903.6
Insurance Cost
12.01
Total Tax Paid
1526000
Acceptance Date
2018-08-10
Acceptance Number
32018001277308
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
242406
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2105.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
308053717
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001277308
Import Type
1
Incomex Office
99
Invoice Date
2018-06-11
Invoice Number
BPVE 124
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2018-07-17
Payment Form
8
Payment Value
1526000
Preprinted Number
32018001277308
Subheadings
2
Tariff Base
6115105
Tariff Paid
306000
Tariff Percentage
5.0
Tariff Subtotal
306000
Tariff Total
306000
Total Paid
1526000
User Type
23
Value Added Tax Base
6421105
Value Added Tax Paid
1220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
2