Tentex S.A., CL 74 49 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tentex S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Tentex S.A.

Date Data Source Supplier Details
2007-02-23
See all 7 south american shipments for Tentex S.A. with Panjiva's South America data add-on.
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2009-06-14
2009-06-14 Colombia Imports TENTEX S A DO 9336 MERCANCIA UBICADA EN ZONA FRANCA EN LAS BODEGAS DE MELYAK INTERNATIONAL SE NACIONALIZA 5 PIEZAS IMITACION DE PIE
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  1. Creart International Corp
2 suppliers available




Contact information for Tentex S.A.

 
Address CL 74 49 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007000007314
Shipment Date 2007-02-23
Consignee #<JointCompany:0x00000021ef8960>
Consignee (Original Format) TENTEX S.A. CL 74 49 47
NIT ID (Original Format) 900017073
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b337668>
Shipper (Original Format) CMEC GENERAL MACHINERY IMPORT&EXPORT CO. LTD NO 178 GUANGANMENWAI STREET
Shipper Global HQ China National Minerals Co., Ltd.
Shipper Domestic HQ China National Minerals Co., Ltd.
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Shipment Origin China
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 BJS-02005
HS Code 8451800000
Goods Shipped MAQUINA CORTADORA LASER NO 200701300020051 KA0340 Q HDZKT001 2000 REF LASER CUTTING MACHINE C70B MARCA KAITIAN MAQUINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 228.0
Net Weight (kg) 195.0
Value of Goods, CIF (USD) $9,505
Value of Goods, FOB (USD) $7,800
Freight Cost 1630.0
Freight Value 1705.0
Insurance Cost 50.0
Total Tax Paid 4655738
Acceptance Date 2007-03-08
Acceptance Number 32007000186552
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 5243
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 9505.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 103604189
Document Type N
Economic Activity 5232
Exchange Rate 2246.88
Filing Date 2007-03-08
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-09
Invoice Number DC0706-033
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Municipality 11001.0
Number Packages 1
Other Costs 25.0
Packaging Code BT
Payment Date 2007-02-13
Payment Form 1
Payment Value 4655738
Preprinted Number 32007000186552
Subheadings 1
Tariff Base 21356594
Tariff Paid 1067830
Tariff Percentage 5.0
Tariff Subtotal 1067830
Tariff Total 1067830
Total Paid 4655738
User ID 28
User Type 26
Value Added Tax Base 22424424
Value Added Tax Paid 3587908
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3587908
Value Added Tax Total 3587908
Verification Number 1


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