Tentex S.A, CR 13 98 21 OF 301, 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

3 South American shipments available for Tentex S.A

Date Data Source Supplier Details
2011-08-19
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2011-08-19
2011-09-01 Colombia Imports TENTEX S.A DO MYK11946(1-1) IMITACION DE PIEDRA SEMIPRECIOSA EN ALUMINIO PARA SER PEGADAS EN LA ROPA
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See all 1 supplier of Tentex S.A

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  1. Myung Sin international Co.
1 supplier available




Contact information for Tentex S.A

 
Address CR 13 98 21 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002540329
Shipment Date 2011-08-19
Consignee Tentex S.A
Consignee (Original Format) TENTEX S.A CR 13 98 21 OF 301
NIT ID (Original Format) 900017073
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Myung Sin international Co.
Shipper (Original Format) MYUNG SIN INTERNATIONAL CO. DOYEUN BD 3F, 160-7
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document WYC965322
HS Code 7616999000
Goods Shipped DO MYK11819(2-2) IMITACION DE PIEDRA SEMIPRECIOSA EN ALUMINIO PARA SER PEGADAS EN LA ROPA
Item Quantity 116.05
Item Quantity Unit KG
Gross Weight (kg) 128.95
Net Weight (kg) 116.05
Value of Goods, CIF (USD) $2,330
Value of Goods, FOB (USD) $1,277
Freight Cost 1004.43
Freight Value 1052.91
Insurance Cost 48.48
Total Tax Paid 910000
Acceptance Date 2011-09-14
Acceptance Number 32011001113703
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 888422
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2330.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 184923255
Document Type N
Economic Activity 5232
Exchange Rate 1789.9
Filing Date 2011-09-14
Flag Code 249
Identification Formula 2011001100000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-17
Invoice Number MS11-0817-1
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-08-18
Payment Form 8
Payment Value 910000
Preprinted Number 32011001113703
Subheadings 2
Tariff Base 4170968
Tariff Paid 209000
Tariff Percentage 5.0
Tariff Subtotal 209000
Tariff Total 209000
Total Paid 910000
User Type 23
Value Added Tax Base 4379968
Value Added Tax Paid 701000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 701000
Value Added Tax Total 701000
Verification Number 5


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