Turban S.A.S., AV 74 B 39 73 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Turban S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Turban S.A.S.
Date Data Source Supplier Details
2009-09-16 Colombia Imports
TURBAN S.A.S.
DO 200 20 08 028 9 PEDIDO FORMATO 2 DE 4 FACTURA S 105274 17 08 2009 2 00 UNIDAD SKEWER REF SON007 FOR F GD4 ACCESORIO C
2009-09-16 Colombia Imports
TURBAN S.A.S.
DO 200 20 08 028 9 PEDIDO FORMATO 3 DE 4 FACTURA S 105274 17 08 2009 DESCRIPCIONES MINIMAS TIPO APARATO CUCHILLO MARCA P
2009-09-16 Colombia Imports
TURBAN S.A.S.
DO 200 20 08 028 9 PEDIDO FORMATO 4 DE 4 FACTURA S 105274 17 08 2009 PARTES 2 00 UNIDAD BLADE PLAIN DICK SATINVR REF M20
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Contact information for Turban S.A.S.

 
Address
AV 74 B 39 73 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575000695026
Filing Date
2009-09-16
Shipment Date
2009-08-20
Consignee
Turban S.A.S.
Consignee (Original Format)
TURBAN S.A.S. AV 74 B 39 73
NIT ID (Original Format)
900291446
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Potis GmbH & Co. Kg
Shipper (Original Format)
POTIS GMBH & CO KG AUGUST SPINDLER STRASSE 4 37079
Shipper Ultimate Parent
#<SpCompany:0x00564bc368fa00>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
266-69770816
HS Code
8417900000
Goods Shipped
DO 200 20 08 028 9 PEDIDO FORMATO 2 DE 4 FACTURA S 105274 17 08 2009 2 00 UNIDAD SKEWER REF SON007 FOR F GD4 ACCESORIO C
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.8
Net Weight (kg)
7.92
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$94
Freight Cost
46.98
Freight Value
49.81
Insurance Cost
2.83
Total Tax Paid
80000
Acceptance Date
2009-09-16
Acceptance Number
902009000079603
Bank Branch ID
947
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
21705
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
144.0
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
146454253
Document Type
N
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-17
Invoice Number
105274
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2009-08-17
Payment Form
8
Payment Value
80000
Preprinted Number
902009000079603
Subheadings
4
Tariff Base
289289
Tariff Paid
29000
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
80000
User ID
72
User Type
26
Value Added Tax Base
318289
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1