Cable Servicios S A, TV 93 53 48 IN 94 CUNDINAMARCA | Buyer Report — Panjiva

Cable Servicios S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,430 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
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2017-10-17 Colombia Imports CABLE SERVICIOS S A DO BUN20171711 Declaracion(1-1) MERCANCIA NUEVA// NOS ACOGEMOS AL DECRETO 0925 DE 2013, ME
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Contact information for Cable Servicios S A

Address TV 93 53 48 IN 94 CUNDINAMARCA


Sample Bill of Lading

1,430 shipment records available

Bill of Lading Number 575008252863
Shipment Date 2017-09-30
Consignee Cable Servicios S A
Consignee (Original Format) CABLE SERVICIOS S A TV 93 53 48 IN 94
NIT ID (Original Format) 830045053
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Data Hardware Depot
Shipper (Original Format) DATA HARDWARE DEPOT,LP 715 E. MONTECITO ST.
Ultimate Parent Shipper #<FactsetCompany:0x0000001c72f5d0>
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
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 80 414-01-C94779
HS Code 8517622000
Goods Shipped DO BOG20171696 Declaracion(2-3) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 0925 DE 2013, N
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 16.02
Net Weight (kg) 14.42
Value of Goods, CIF (USD) $1,181
Value of Goods, FOB (USD) $1,155
Freight Cost 25.39
Freight Value 26.54
Insurance Cost 1.15
Total Tax Paid 660000
Acceptance Date 2017-10-02
Acceptance Number 32017001508664
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 652630
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1181.17
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 293357129
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-02
Flag Code 169
Identification Formula 32017001508664
Import Type 1
Incomex Office 99
Invoice Date 2017-09-19
Invoice Number 20753
Legal Representative Document 800171746
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-09-26
Payment Form 1
Payment Value 660000
Preprinted Number 32017001508664
Subheadings 3
Tariff Base 3473904
User Type 23
Value Added Tax Base 3473904
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 660000
Value Added Tax Total 660000
Verification Number 9

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