Colinktek Sas, CL 86 A 23 19 CUNDINAMARCA | Informe del Comprador — Panjiva
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Colinktek Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Colinktek Sas
Fecha fuente de datos Proveedor Detalles
2019-07-02 Colombia Imports
COLINKTEK SAS
DO BG19I0933 ,Pedido ,Formato 1 de 3; Factura(s)...18200 04/06/2019;SIN REGISTRO NOS ACOG
2019-07-02 Colombia Imports
COLINKTEK SAS
DO BG19I0933 ,Pedido ,Formato 3 de 3; Factura(s)...18200 04/06/2019;LICENCIA 40015962, ME
2019-07-05 Colombia Imports
COLINKTEK SAS
DO BG19I0935 ,Pedido ACE190736 ,Formato 1 de 1; Factura(s)...F003-0000960 11/06/2019;SIN R
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Contact information for Colinktek Sas

 
Dirección
CL 86 A 23 19 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
3229849
Filing Date
2019-07-02
Shipment Date
2019-06-25
Consignee
Colinktek Sas
Consignee (Original Format)
COLINKTEK SAS CL 86 A 23 19
NIT ID (Original Format)
900675532
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jcm American
Shipper (Original Format)
JCM AMERICAN CORPORATION 925 PILOT ROAD
Shipper Global HQ
Japan Cash Machine Co., Ltd.
Shipper Domestic HQ
Jcm American
Shipper Ultimate Parent
#<SpCompany:0x00000003ebc9d8>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ABGS25376
HS Code
9031499000
Goods Shipped
DO BG19I0933 ,Pedido ,Formato 1 de 3; Factura(s)...18200 04/06/2019;SIN REGISTRO NOS ACOG
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$796
Freight Cost
8.17
Freight Value
21.55
Insurance Cost
2.92
Total Tax Paid
497000
Acceptance Date
2019-07-02
Acceptance Number
32019001087973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58618
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
817.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
324515275
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
32019001087973
Import Type
1
Incomex Office
99
Invoice Date
2019-06-04
Invoice Number
18200
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.46
Packaging Code
CS
Payment Date
2019-06-14
Payment Form
8
Payment Value
497000
Preprinted Number
32019001087973
Subheadings
2
Tariff Base
2614343
User Type
23
Value Added Tax Base
2614343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
6