Aviaservice International Sucursal Colombia, CL 93 14 20 OF 601, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aviaservice International Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Aviaservice International Sucursal Colombia

Date Data Source Supplier Details
2015-01-23
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2015-03-20
2015-04-07 Colombia Imports AVIASERVICE INTERNATIONAL SUCURSAL COLOMBIA CODIGO 06/MERCANCIA NUEVA AÑO 2015.//PRODUCTO: PARTES PARA AVIONES COMPUESTO POR: FILTRO
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Contact information for Aviaservice International Sucursal Colombia

 
Address CL 93 14 20 OF 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005843153
Shipment Date 2015-01-23
Consignee Aviaservice International Sucursal Colombia
Consignee (Original Format) AVIASERVICE INTERNATIONAL SUCURSAL COLOMBIA CL 93 14 20 OF 601
NIT ID (Original Format) 900439481
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Beechcraft
Shipper (Original Format) BEECHCRAFT PO BOX 83220 CHICAGO IL 60691-0220
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
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 307-38942326
HS Code 8507200000
Goods Shipped CODIGO 06/MERCANCIA NUEVA.PRODUCTO: BATERIA MARCA: CONCORDE MODELO: NO APLICA. REF: CMM-24
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 43.0
Net Weight (kg) 38.7
Value of Goods, CIF (USD) $3,069
Value of Goods, FOB (USD) $2,888
Freight Cost 167.0
Freight Value 181.43
Insurance Cost 14.43
Total Tax Paid 1164000
Acceptance Date 2015-01-26
Acceptance Number 32015000123508
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 259009
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3069.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 240548928
Document Type N
Exchange Rate 2370.75
Filing Date 2015-01-26
Flag Code 169
Identification Formula 2015000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-20
Invoice Number 91064397
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-01-22
Payment Form 1
Payment Value 1164000
Preprinted Number 32015000123508
Subheadings 1
Tariff Base 7276377
Total Paid 1164000
User Type 23
Value Added Tax Base 7276377
Value Added Tax Paid 1164000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1164000
Value Added Tax Total 1164000
Verification Number 5


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