Asistencias Codigo Delta Ltda, CL 74 A 23 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Asistencias Codigo Delta Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Asistencias Codigo Delta Ltda

Date Data Source Supplier Details
2015-04-22
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2015-11-20
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Contact information for Asistencias Codigo Delta Ltda

 
Address CL 74 A 23 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006057853
Shipment Date 2015-04-22
Consignee #<JointCompany:0x00000017dac9d0>
Consignee (Original Format) ASISTENCIAS CODIGO DELTA LTDA CL 74 A 23 48
NIT ID (Original Format) 900144968
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015f56ee0>
Shipper (Original Format) AUTOADAPT FOR YOUR INDEPENDENCE AUTOADAPT AB AKERIVAGEN 7 443 61
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document GOT-00102698
HS Code 8714200000
Goods Shipped DIM 1/1 D.O. 529/15/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTACIÓN EXCENTA DE
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 186.0
Net Weight (kg) 167.4
Value of Goods, CIF (USD) $5,208
Value of Goods, FOB (USD) $4,468
Freight Cost 717.92
Freight Value 740.26
Insurance Cost 22.34
Total Tax Paid 649000
Acceptance Date 2015-04-23
Acceptance Number 32015000581942
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 10864
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 5208.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 244222852
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-23
Flag Code 239
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-18
Invoice Number 74337
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-04-16
Payment Form 1
Payment Value 649000
Preprinted Number 32015000581942
Subheadings 1
Tariff Base 12988786
Tariff Paid 649000
Tariff Percentage 5.0
Tariff Subtotal 649000
Tariff Total 649000
Total Paid 649000
User Type 23
Value Added Tax Base 13637786
Verification Number 1


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