Abacus Cad Distribuidora De Archicad De Colombia Ltda, AV CARRERA 24 40 08, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Abacus Cad Distribuidora De Archicad De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Abacus Cad Distribuidora De Archicad De Colombia Ltda

Date Data Source Supplier Details
2011-07-04
See all 1 south american shipment for Abacus Cad Distribuidora De Archicad De Colombia Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Abacus Cad Distribuidora De Archicad De Colombia Ltda

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  1. Graphisoft Archicad S.L.
1 supplier available




Contact information for Abacus Cad Distribuidora De Archicad De Colombia Ltda

 
Address AV CARRERA 24 40 08, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002393796
Shipment Date 2011-07-04
Consignee Abacus Cad Distribuidora De Archicad De Colombia Ltda
Consignee (Original Format) ABACUS CAD DISTRIBUIDORA DE ARCHICAD DE COLOMBIA LTDA AV CARRERA 24 40 08
NIT ID (Original Format) 830014461
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Graphisoft Archicad, S.L
Shipper (Original Format) GRAPHISOFT ARCHICAD, S.L AVDA. FILIPINAS 1BIS 28003 MADRID
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 869942090118
HS Code 8523402200
Goods Shipped / DIM 1/1 D.O. 11-2731-7-1/MERCANCIA LOCALIZADA EN DEPOSITO ALPASAR ZONA FRANCA BOGOTA. NO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $6,376
Value of Goods, FOB (USD) $6,212
Freight Cost 132.64
Freight Value 163.7
Insurance Cost 31.06
Total Tax Paid 2430000
Acceptance Date 2011-07-18
Acceptance Number 32011000832419
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 49790
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 6375.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 181205810
Document Type N
Economic Activity 5243
Exchange Rate 1748.41
Filing Date 2011-07-18
Flag Code 249
Identification Formula 2011000800000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-21
Invoice Number 2011/581
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-07-01
Payment Form 8
Payment Value 2430000
Preprinted Number 32011000832419
Subheadings 1
Tariff Base 11147338
Tariff Paid 557000
Tariff Percentage 5.0
Tariff Subtotal 557000
Tariff Total 557000
Total Paid 2430000
User Type 23
Value Added Tax Base 11704338
Value Added Tax Paid 1873000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1873000
Value Added Tax Total 1873000
Verification Number 9


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