Acobarras Ltda, CR 57 4 D 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Acobarras Ltda

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Company profile  Buyer company  Colombia

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114 South American shipments available for Acobarras Ltda

Date Data Source Supplier Details
2012-03-28
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2012-03-28
2012-03-02 Colombia Imports ACOBARRAS S A S AIR SEA VIENE 08 UNIDADES DE IMPRESORAS PARA CODIGO DE BARRAS ASI 06 UNIDADES DE ZEBRA PRINTRER W POWER CORD ZM400 -
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Contact information for Acobarras Ltda

 
Address CR 57 4 D 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

114 shipment records available

Bill of Lading Number 575003128821
Shipment Date 2012-03-28
Consignee #<JointCompany:0x0000001d2d9020>
Consignee (Original Format) ACOBARRAS S A S CR 57 4 D 43
NIT ID (Original Format) 830033050
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d1d8090>
Shipper (Original Format) SCANSOURCE 1935 NW 87TH AVE MIAMI FL 33172
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 138762
HS Code 8471900000
Goods Shipped AIR SEA DECLARACION 1 DE 2 VIENEN 18 COMPUTADORAS DE MANO LECTORAS DE CODIGO DE BARRAS R
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 12.5
Net Weight (kg) 11.25
Value of Goods, CIF (USD) $15,583
Value of Goods, FOB (USD) $15,296
Freight Cost 172.5
Freight Value 287.5
Insurance Cost 35.0
Total Tax Paid 4393000
Acceptance Date 2012-03-28
Acceptance Number 32012000432993
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 54404
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 15583.2
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 192347875
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-28
Flag Code 169
Identification Formula 2012000400000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-23
Invoice Number 20190669
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 4
Other Costs 80.0
Packaging Code PK
Payment Date 2012-03-27
Payment Form 1
Payment Value 4393000
Preprinted Number 32012000432993
Subheadings 2
Tariff Base 27455573
Total Paid 4393000
User Type 23
Value Added Tax Base 27455573
Value Added Tax Paid 4393000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4393000
Value Added Tax Total 4393000
Verification Number 3


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