Technolavados S.A.S., AV 10 A NORTE 22 BIS 99 P 2 | Informe del Comprador — Panjiva
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Technolavados S.A.S.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Technolavados S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-04-29 Colombia Imports
TECHNOLAVADOS S.A.S.
1/2 DO 5586-17 Producto: HIDROLAVADORA Marca: NORTH STAR Modelo: ITEM NO: 157310AD Referen
2017-04-29 Colombia Imports
TECHNOLAVADOS S.A.S.
2/2 DO 5586-17 Producto: VENTILADOR Marca: BANNON Modelo: / REF ITEM NO: 49919 Serial: NO
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Contact information for Technolavados S.A.S.

 
Dirección
AV 10 A NORTE 22 BIS 99 P 2
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007794934
Filing Date
2017-04-29
Shipment Date
2017-04-22
Consignee
Technolavados S.A.S.
Consignee (Original Format)
TECHNOLAVADOS S.A.S. AV 10 A NORTE 22 BIS 99 P 2
NIT ID (Original Format)
900899230
Consignee Class
M
Consignee Province
76
Shipper
Northern Tool Equipment
Shipper (Original Format)
NORTHERN TOOL EQUIPMENT 3303 NW 167TH ST MIAMI, FL 33186
Shipper Ultimate Parent
#<SpCompany:0x005629926e6268>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
90612532461
HS Code
8424300000
Goods Shipped
1/2 DO 5586-17 Producto: HIDROLAVADORA Marca: NORTH STAR Modelo: ITEM NO: 157310AD Referen
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
417.77
Value of Goods, CIF (USD)
$6,647
Value of Goods, FOB (USD)
$5,700
Freight Cost
752.28
Freight Value
946.94
Insurance Cost
89.84
Total Tax Paid
3616000
Acceptance Date
2017-04-28
Acceptance Number
882017000047226
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265076
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6646.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
283370834
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
88201700004722
Import Type
1
Incomex Office
99
Invoice Date
2017-03-31
Invoice Number
72-03312017
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
104.82
Packaging Code
PK
Payment Date
2017-04-19
Payment Form
1
Payment Value
3616000
Preprinted Number
882017000047226
Subheadings
2
Tariff Base
19032724
Total Paid
3616000
User Type
23
Value Added Tax Base
19032724
Value Added Tax Paid
3616000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3616000
Value Added Tax Total
3616000
Verification Number
4