Accenture Inc, G/F CYBENGATE TOWER 2 PIONEER ST MA, MANDALUYONG, Philippines | Supplier Report — Panjiva
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Accenture Inc

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1 South American shipment available for Accenture Inc

Date Data Source Customer Details
2015-12-07
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  1. Accenture Ltda
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Contact information for Accenture Inc

 
Address G/F CYBENGATE TOWER 2 PIONEER ST MA, MANDALUYONG, Philippines
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006589398
Shipment Date 2015-12-07
Consignee #<JointCompany:0x0000001f485908>
Consignee (Original Format) ACCENTURE LTDA CR 7 71 52 TO A P 10
NIT ID (Original Format) 800110980
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f3c8e98>
Shipper (Original Format) ACCENTURE INC G/F CYBENGATE TOWER 2 PIONEER ST MA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Philippines
Port of Lading Country (Original Format) Philippines
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Philippines
Transport Method Truck
Transport Document 775067279577
HS Code 8543709090
Goods Shipped DO 201518285 PEDIDO TRAMITE: FEDEX425 DECLARACION(1-1) MERCANCIA NUEVA DETALLADA ASI:. PRO
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 0.53
Net Weight (kg) 0.48
Value of Goods, CIF (USD) $2,061
Value of Goods, FOB (USD) $2,030
Freight Cost 28.86
Freight Value 30.92
Insurance Cost 2.06
Total Tax Paid 1099000
Acceptance Date 2015-12-23
Acceptance Number 32015001833878
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 671591
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2060.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 5
Document Identifier 258103244
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-23
Flag Code 249
Identification Formula 2015001800000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-27
Invoice Number 775067279577-1
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-12-01
Payment Form 99
Payment Value 1099000
Preprinted Number 32015001833878
Subheadings 1
Tariff Base 6869809
Total Paid 1099000
User Type 23
Value Added Tax Base 6869809
Value Added Tax Paid 1099000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1099000
Value Added Tax Total 1099000
Verification Number 2


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