Tintoreria Asitex S A, CR 63 18 A 43 CUNDINAMARCA | Buyer Report — Panjiva
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Tintoreria Asitex S A

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Company profile  Buyer company  Colombia

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594 South American shipments available for Tintoreria Asitex S A

Date Data Source Supplier Details
2018-01-30
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2018-02-15
2018-02-02 Colombia Imports TINTORERIA ASITEX S A DO. 28668-1054. JUNTAS METALOPLASTICAS; SURTIDOS DE JUNTAS DE DISTINTA COMPOSICION PRESENT
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Contact information for Tintoreria Asitex S A

 
Address CR 63 18 A 43 CUNDINAMARCA
 
 

       

Sample Bill of Lading

594 shipment records available

Bill of Lading Number 575008611051
Shipment Date 2018-01-30
Consignee Tintoreria Asitex S A
Consignee (Original Format) TINTORERIA ASITEX S A CR 63 18 A 43
NIT ID (Original Format) 860045838
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Interspare GmbH
Shipper (Original Format) INTERSPARE GMBH RONTGENSTRABE 31-33 D-21465 REINBEK
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document HAM06025007
HS Code 9031499000
Goods Shipped DO. 28647-1037. NOS ACOGEMOS AL DECRETO 1343 DEL 11 DE AGOSTO DE 2017.INSTRUMENTOS, APARAT
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.98
Net Weight (kg) 2.68
Value of Goods, CIF (USD) $450
Value of Goods, FOB (USD) $407
Freight Cost 21.93
Freight Value 43.3
Insurance Cost 0.57
Total Tax Paid 238000
Acceptance Date 2018-01-31
Acceptance Number 32018000159014
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 233721
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 450.39
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 298777319
Document Type N
Exchange Rate 2783.13
Filing Date 2018-01-31
Flag Code 275
Identification Formula 32018000159014
Import Type 1
Incomex Office 99
Invoice Date 2018-01-04
Invoice Number 176635
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 20.8
Packaging Code CT
Payment Date 2018-01-25
Payment Form 8
Payment Value 238000
Preprinted Number 32018000159014
Subheadings 4
Tariff Base 1253494
Total Paid 238000
User Type 23
Value Added Tax Base 1253494
Value Added Tax Paid 238000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 6


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