Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S., CR 14 20 40, Colombia | Buyer Report — Panjiva
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Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S.

Date Data Source Supplier Details
2010-02-12
See all 2 south american shipments for Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S. with Panjiva's South America data add-on.
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2010-03-05
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See all 1 supplier of Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S.

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Top suppliers
  1. Paccar International Inc.
1 supplier available




Contact information for Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S.

 
Address CR 14 20 40, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001099014
Shipment Date 2010-02-12
Consignee Transporte Tecnicos De Colombia S.A.S. Transtecol S.A.S.
Consignee (Original Format) TRANSPORTE TECNICOS DE COLOMBIA S.A.S. TRANSTECOL S.A.S. CR 14 20 40
NIT ID (Original Format) 804004470
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Paccar International Inc.
Shipper (Original Format) PACCAR INTERNATIONAL P O BOX 1518 WA 98009
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document VNCA0P700
HS Code 8701200000
Goods Shipped DO 929513 MERCANCIA NUEVA MARCA KENWORTH MODELO O REFERENCIA T800 SERVICIO PARTICULAR PUBLICO OFICIAL COLOR AZUL NUMERO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8492.0
Net Weight (kg) 8492.0
Value of Goods, CIF (USD) $94,804
Value of Goods, FOB (USD) $91,700
Freight Cost 2645.0
Freight Value 3103.5
Insurance Cost 458.5
Total Tax Paid 28741000
Acceptance Date 2010-03-19
Acceptance Number 482010000071468
Annual License 2010
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 486823
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 94803.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 68
Document Identifier 155393729
Document Type L
Economic Activity 6042
Exchange Rate 1894.79
Filing Date 2010-03-19
Flag Code 628
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-02-07
Invoice Number 50655
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SA NIVEL 2
License Number 20581928
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-02-07
Payment Form 8
Payment Value 28741000
Preprinted Number 482010000071468
Subheadings 1
Tariff Base 179632724
Total Paid 28741000
User ID 422
User Type 26
Value Added Tax Base 179632724
Value Added Tax Paid 28741000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28741000
Value Added Tax Total 28741000
Verification Number 3


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