Triptika Sas, CL 129 A 54 51 IN 8 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Triptika Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Triptika Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Triptika Sas

Date Data Source Supplier Details
2015-09-10
See all 5 south american shipments for Triptika Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-09-10
2015-09-10 Colombia Imports TRIPTIKA SAS DO 1-0616-15 DECLARACION(3-5) MERCANCIA NUEVA. NOS ACOGEMOS AL ARTICULO 134 DEL DECRETO 26
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Triptika Sas

Learn more about network view

Top suppliers
  1. Pockaj D.O.O.
1 supplier available




Contact information for Triptika Sas

 
Address CL 129 A 54 51 IN 8 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006392461
Shipment Date 2015-09-10
Consignee #<JointCompany:0x000000059c2390>
Consignee (Original Format) TRIPTIKA SAS CL 129 A 54 51 IN 8 OF 203
NIT ID (Original Format) 900452842
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000059afbc8>
Shipper (Original Format) POCKAJ D.O.O. RODIK 72, 6240 KOZINA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin Slovenia
Port of Lading Country (Original Format) Slovenia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Slovenia
Transport Method Maritime
Transport Document ARM12S008134
HS Code 6601990000
Goods Shipped DO 1-0616-15 DECLARACION(4-5)MERCANCIA NUEVA, NOS ACOGEMOS AL ARTICULO 134 DEL DECRETO 268
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.24
Net Weight (kg) 0.21
Value of Goods, CIF (USD) $6
Value of Goods, FOB (USD) $6
Freight Cost 0.25
Freight Value 0.27
Insurance Cost 0.02
Total Tax Paid 7000
Acceptance Date 2015-10-09
Acceptance Number 482015000404172
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 844051
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6.42
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 254587658
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-09
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-22
Invoice Number 001
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2015-08-03
Payment Form 99
Payment Value 7000
Preprinted Number 482015000404172
Subheadings 5
Tariff Base 19657
Tariff Paid 3000
Tariff Percentage 15.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 7000
User Type 23
Value Added Tax Base 22657
Value Added Tax Paid 4000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients