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Tactico Group Corp.

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

79 South American shipments available for Tactico Group Corp.
Fecha fuente de datos Clientes Detalles
2012-01-11 Colombia Imports
C.I. TACTICO GROUP S. A. S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX
2012-01-11 Colombia Imports
C.I. TACTICO GROUP S. A. S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX
2011-11-08 Colombia Imports
C.I. TACTICO GROUP S. A. S
XX XXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXX XX XXXXXXX XXX
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Contact information for Tactico Group Corp.

 
Dirección
MMG TOWER 16TH FLOOR 53E STREET PANAMA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 69 - Ceramic products

Sample Bill of Lading

79 shipment records available

Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
C.I. Tactico Group S. A. S
Consignee (Original Format)
C.I. TACTICO GROUP S. A. S CR 54 76 75
NIT ID (Original Format)
900006588
Consignee Class
P
Consignee Province
76
Shipper
Tactico Group Corp.
Shipper (Original Format)
TACTICO GROUP CORP. MMG TOWER, 16TH FLOOR, CL. 53 E. UR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
HS Code
6201130000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX
Item Quantity
1537.0
Item Quantity Unit
U
Gross Weight (kg)
1635.93
Net Weight (kg)
1472.34
Value of Goods, CIF (USD)
$22,216
Value of Goods, FOB (USD)
$20,750
Freight Cost
1373.94
Freight Value
1466.89
Insurance Cost
55.31
Total Tax Paid
13983000
Acceptance Date
2012-01-11
Acceptance Number
352012000006403
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39157
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
22216.39
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
8939016
Document Type
N
Economic Activity
2220
Exchange Rate
1884.44
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-16
Invoice Number
CO-119
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
76109.0
Number Packages
207
Other Costs
37.64
Packaging Code
PK
Payment Form
1
Payment Value
13983000
Preprinted Number
352012000006403
Subheadings
2
Tariff Base
41865454
Tariff Paid
6280000
Tariff Percentage
15.0
Tariff Subtotal
6280000
Tariff Total
6280000
Total Paid
13983000
Value Added Tax Base
48145454
Value Added Tax Paid
7703000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7703000
Value Added Tax Total
7703000
Verification Number
9