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Supply Chain Intelligence about:

Tentex S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

93 South American shipments available for Tentex S.A
Fecha fuente de datos Proveedor Detalles
2011-02-15 Colombia Imports
TENTEX S.A
XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXX XXXX XXX XXXX
2011-04-18 Colombia Imports
TENTEX S.A
XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXX XXXX XXX XXXX
2011-05-12 Colombia Imports
TENTEX S.A
XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXX
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Contact information for Tentex S.A

 
Dirección
CR 36 77 54 CR 29 C 77 54 BRR SA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
116575002004
Shipment Date
2011-02-15
Filing Date
2011-02-15
Consignee
Tentex S.A
Consignee (Original Format)
TENTEX S.A CR 29 C 77 54
NIT ID (Original Format)
900017073
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Creart International Corp.
Shipper (Original Format)
CREART INTERNATIONAL CORP. 3F, PYEONGAN BLDG., 193-7, GWANGHUI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Country of Sale
South Korea
Transport Method
Air
Transport Document
WJL1102001
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXX XXXX XXX XXXX
Item Quantity
199.8
Item Quantity Unit
KG
Gross Weight (kg)
222.0
Net Weight (kg)
199.8
Value of Goods, CIF (USD)
$3,592
Value of Goods, FOB (USD)
$2,210
Freight Cost
1332.0
Freight Value
1382.0
Insurance Cost
50.0
Acceptance Date
2011-02-15
Acceptance Number
32011000170061
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
779830
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3592.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
173481805
Economic Activity
5232
Exchange Rate
1889.1
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-11
Invoice Number
CA1100095/G
Legal Representative Document
51727706
Legal Representative Name
OLGA PATRICIA GUACANEME SUAREZ
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2011-02-12
Payment Form
8
Payment Value
1479000
Preprinted Number
320110001700616
Subheadings
1
Tariff Base
6785647
Tariff Paid
339000
Tariff Percentage
5.0
Tariff Subtotal
339000
Tariff Total
339000
Total Paid
1479000
User Type
23
Value Added Tax Base
7124647
Value Added Tax Paid
1140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1140000
Value Added Tax Total
1140000
Verification Number
1

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