Teton Buildings Latinoamerica S A S, MCP TOCANCIPA VDA VERGANZO KM 2 5 VIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Teton Buildings Latinoamerica S A S

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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 Teton Buildings Latinoamerica S A S

Date Data Source Supplier Details
2013-12-29
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2014-08-10
2014-08-10 Colombia Imports TETON BUILDINGS LATINOAMERICA S A S DO 2014505230 DECLARACION(1-2) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN
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  1. Teton Buildings, Llc
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Contact information for Teton Buildings Latinoamerica S A S

 
Address MCP TOCANCIPA VDA VERGANZO KM 2 5 VIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004902358
Shipment Date 2013-12-29
Consignee #<JointCompany:0x00000006391470>
Consignee (Original Format) TETON BUILDINGS LATINOAMERICA S A S MCP TOCANCIPA VDA VERGANZO KM 2 5 VIA
NIT ID (Original Format) 900475243
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000063710a8>
Shipper (Original Format) TETON BUILDINGS , LLC 2701 MAGNET ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 511002245
HS Code 8414590000
Goods Shipped ICTG00013055 PEDIDO IMP 002/2013 DECLARACION 1 DE 5;FACTURA(S):1692; // 12 UNIDAD,NOMBRE C
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 2919.6
Net Weight (kg) 2627.64
Value of Goods, CIF (USD) $126,325
Value of Goods, FOB (USD) $120,000
Freight Cost 5655.43
Freight Value 6324.9
Insurance Cost 613.13
Total Tax Paid 53395000
Acceptance Date 2014-01-07
Acceptance Number 482014000004644
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19487
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 126324.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 220745513
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-07
Flag Code 472
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-23
Invoice Number 1692
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 56.34
Packaging Code PK
Payment Date 2013-12-24
Payment Form 1
Payment Value 53395000
Preprinted Number 482014000004644
Subheadings 5
Tariff Base 244930085
Tariff Paid 12247000
Tariff Percentage 5.0
Tariff Subtotal 12247000
Tariff Total 12247000
Total Paid 53395000
User Type 23
Value Added Tax Base 257177085
Value Added Tax Paid 41148000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41148000
Value Added Tax Total 41148000
Verification Number 6


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