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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,271 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
2016-12-26
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2016-12-26
2016-12-20 Colombia Imports CABLE SERVICIOS S A DO BOG20161024 DECLARACION(1-1) MERCANCIA UBICADA EN ZONA FRANCA BOGOTA BODEGA UPS,MERCANC
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Contact information for Cable Servicios S A

 
Address TV 93 53 48 IN 94, Colombia
 
 

       

Sample Bill of Lading

1,271 shipment records available

Bill of Lading Number 575007494667
Shipment Date 2016-12-26
Consignee #<JointCompany:0x0000001f12c518>
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 #<JointCompany:0x0000001e6a5888>
Shipper (Original Format) OPTICHINA NO.2 4TH FLOOR,LONGHUA CAR PLAZA
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3086053342
HS Code 8208900000
Goods Shipped DO BOG20161040 DECLARACION(2-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 24.17
Net Weight (kg) 22.66
Value of Goods, CIF (USD) $663
Value of Goods, FOB (USD) $286
Freight Cost 376.8
Freight Value 377.37
Insurance Cost 0.57
Total Tax Paid 318000
Acceptance Date 2016-12-27
Acceptance Number 32016001811716
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 523846
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 663.37
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277670008
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number OP16116NOV
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-12-22
Payment Form 1
Payment Value 318000
Preprinted Number 32016001811716
Subheadings 2
Tariff Base 1987476
User Type 23
Value Added Tax Base 1987476
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 318000
Value Added Tax Total 318000
Verification Number 1


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