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

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Company profile  Buyer company  Colombia

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559 South American shipments available for Tintoreria Asitex S A

Date Data Source Supplier Details
2017-08-20
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2017-08-15
2017-08-16 Colombia Imports TINTORERIA ASITEX S A D.O 21297/0948-1 Partes. ANILLOS DESTINO: PARA PUERTA DE INSPECCION DE MAQUINA TINTURADORA
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Contact information for Tintoreria Asitex S A

 
Address CR 63 18 A 43
 
 

       

Sample Bill of Lading

559 shipment records available

Bill of Lading Number 575008129271
Shipment Date 2017-08-20
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 Colorservice Srl
Shipper (Original Format) COLORSERVICE S.R.L VIA DIVISIONE JULIA 15 36031
Ultimate Parent Shipper #<FactsetCompany:0x00000019aa61d0>
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 187100498
HS Code 8448190000
Goods Shipped D.O 21309/0948-1 Máquinas y aparatos auxiliares para las máquinas de las partidas 84.44,
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 68.0
Net Weight (kg) 61.2
Value of Goods, CIF (USD) $19,098
Value of Goods, FOB (USD) $18,519
Freight Cost 320.0
Freight Value 579.08
Insurance Cost 74.08
Total Tax Paid 10813000
Acceptance Date 2017-08-22
Acceptance Number 32017001248092
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 71322
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 19097.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 289841530
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-22
Flag Code 149
Identification Formula 32017001248092
Import Type 1
Incomex Office 99
Invoice Date 2017-08-09
Invoice Number 2017-FV2C-0000
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 185.0
Packaging Code BT
Payment Date 2017-08-10
Payment Form 1
Payment Value 10813000
Preprinted Number 32017001248092
Subheadings 1
Tariff Base 56911898
Total Paid 10813000
User Type 23
Value Added Tax Base 56911898
Value Added Tax Paid 10813000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10813000
Value Added Tax Total 10813000
Verification Number 8


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