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

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Company profile  Buyer company  Colombia

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544 South American shipments available for Tintoreria Asitex S A

Date Data Source Supplier Details
2017-05-28
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2017-05-28
2017-05-28 Colombia Imports TINTORERIA ASITEX S A D.O 21166/0917-3 Los demás artículos sin rosca. Los demás.REMACHES, MATERIA CONSTITUTIVA:
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Contact information for Tintoreria Asitex S A

 
Address CR 63 18 A 43, Colombia
 
 

       

Sample Bill of Lading

544 shipment records available

Bill of Lading Number 575007891506
Shipment Date 2017-05-28
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 21465 REINBEK G
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
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 HAM06023850
HS Code 8451900000
Goods Shipped D.O 21166/0917-3 Partes.GUIAS EN GRAFITO PARA CADENAS, , DESTINO: PARA UTILIZAR EN MAQUIN
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 15.43
Net Weight (kg) 13.89
Value of Goods, CIF (USD) $3,530
Value of Goods, FOB (USD) $3,355
Freight Cost 158.1
Freight Value 174.88
Insurance Cost 16.78
Total Tax Paid 1953000
Acceptance Date 2017-05-30
Acceptance Number 32017000764820
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 216696
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 3530.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 284895095
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-30
Flag Code 149
Identification Formula 32017000764820
Import Type 1
Incomex Office 99
Invoice Date 2017-05-17
Invoice Number 175111
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 2017-05-23
Payment Form 1
Payment Value 1953000
Preprinted Number 32017000764820
Subheadings 3
Tariff Base 10278800
Total Paid 1953000
User Type 23
Value Added Tax Base 10278800
Value Added Tax Paid 1953000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1953000
Value Added Tax Total 1953000
Verification Number 8


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