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

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Company profile  Buyer company  Colombia

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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.
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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
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  1. Pockaj D.O.O.
1 supplier available




Contact information for Triptika Sas

 
Address CL 129 A 54 51 IN 8 OF 203 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006392461
Shipment Date 2015-09-10
Consignee Triptika Sas
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 Pockaj D.O.O.
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 Italy
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 9401710000
Goods Shipped DO 1-0616-15 DECLARACION(2-5) MERCANCIA NUEVA. PRODUCTO: SILLAS ,MARCA: ALFASTREET/ROYALST
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 128.28
Net Weight (kg) 110.37
Value of Goods, CIF (USD) $3,430
Value of Goods, FOB (USD) $3,281
Freight Cost 135.32
Freight Value 148.45
Insurance Cost 13.13
Total Tax Paid 3507000
Acceptance Date 2015-10-09
Acceptance Number 482015000404162
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 844049
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3429.77
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 254588107
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-09
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-23
Invoice Number 15/0255
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 8
Payment Value 3507000
Preprinted Number 482015000404162
Subheadings 5
Tariff Base 10501441
Tariff Paid 1575000
Tariff Percentage 15.0
Tariff Subtotal 1575000
Tariff Total 1575000
Total Paid 3507000
User Type 23
Value Added Tax Base 12076441
Value Added Tax Paid 1932000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1932000
Value Added Tax Total 1932000
Verification Number 8


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