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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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512 South American shipments available for Tintoreria Asitex S A

Date Data Source Supplier Details
2017-01-20
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2017-01-11
2017-01-04 Colombia Imports TINTORERIA ASITEX S A D.O 20936/0879-3 PARTES. VALVULA NEUMATICA MODULANTE, PARA CALENTAMIENTO Y ENFRIAMIENTO D
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Contact information for Tintoreria Asitex S A

 
Address CR 63 18 A 43, Colombia
 
 

       

Sample Bill of Lading

512 shipment records available

Bill of Lading Number 575007551406
Shipment Date 2017-01-20
Consignee #<JointCompany:0x00000006768878>
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 #<JointCompany:0x00000006746520>
Shipper (Original Format) KLIPS MAK,SAN,TIC,LTD.STI YESILOBA MAH.ORTA OLCEKLI SANAYI SI
Carrier (Original Format) TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Air
Transport Document ADAEXP1010
HS Code 8451900000
Goods Shipped D.O 2946/0879-3 PARTES.PIEZAS DE REPUESTO, DESTINO:PARA MAQUINA TEXTIL DE TEÑIDO, MARCA
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 88.0
Net Weight (kg) 79.2
Value of Goods, CIF (USD) $3,568
Value of Goods, FOB (USD) $2,937
Freight Cost 616.0
Freight Value 630.69
Insurance Cost 14.69
Total Tax Paid 1992000
Acceptance Date 2017-01-23
Acceptance Number 32017000100255
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 68031
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 3567.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 279507016
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-23
Flag Code 827
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-05
Invoice Number 521138
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-01-06
Payment Form 1
Payment Value 1992000
Preprinted Number 32017000100255
Subheadings 1
Tariff Base 10482729
Total Paid 1992000
User Type 23
Value Added Tax Base 10482729
Value Added Tax Paid 1992000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1992000
Value Added Tax Total 1992000
Verification Number 2


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