Productos Tecnologicos Carpar S.A.S., CL 41 1 C 48 LC 18 ED GRAN RESERVA MAGDALENA | Informe del Comprador — Panjiva
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Productos Tecnologicos Carpar S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Productos Tecnologicos Carpar S.A.S.
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Productos Tecnologicos Carpar S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-08-28 Colombia Imports
PRODUCTOS TECNOLOGICOS CARPAR S.A.S.
TS: 2. DO: 11-3888; IMPORTACIÓN: 113888; DECLARACIÓN: 1. MERCANCÍA NUEVA Y DE PRIMERA CALI
2017-08-28 Colombia Imports
PRODUCTOS TECNOLOGICOS CARPAR S.A.S.
TS: 2. DO: 11-3888; IMPORTACIÓN: 113888; DECLARACIÓN: 2. MERCANCÍA NUEVA Y DE PRIMERA CALI
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Contact information for Productos Tecnologicos Carpar S.A.S.

 
Dirección
CL 41 1 C 48 LC 18 ED GRAN RESERVA MAGDALENA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008150302
Filing Date
2017-08-28
Shipment Date
2017-08-26
Consignee
Productos Tecnologicos Carpar S.A.S.
Consignee (Original Format)
PRODUCTOS TECNOLOGICOS CARPAR S.A.S. CL 41 1 C 48 LC 18 ED GRAN RESERVA
NIT ID (Original Format)
900780705
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
15
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM INC. 1155 WORLWIDW BLVA HEBRON, NY USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
CE201435
HS Code
8471300000
Goods Shipped
TS: 2. DO: 11-3888; IMPORTACIÓN: 113888; DECLARACIÓN: 1. MERCANCÍA NUEVA Y DE PRIMERA CALI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$341
Freight Cost
38.07
Freight Value
49.92
Insurance Cost
1.7
Total Tax Paid
221000
Acceptance Date
2017-08-28
Acceptance Number
32017001310751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635059
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
390.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
15
Document Identifier
290232372
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001310751
Import Type
1
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
114-3308633-29
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
15001.0
Number Packages
3
Other Costs
10.15
Packaging Code
CT
Payment Date
2017-08-24
Payment Form
1
Payment Value
221000
Preprinted Number
32017001310751
Subheadings
2
Tariff Base
1161514
User Type
23
Value Added Tax Base
1161514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000