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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1,389 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
2017-07-29
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2017-07-07
2017-07-09 Colombia Imports CABLE SERVICIOS S A DO BOG20171501 Declaracion(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER
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Contact information for Cable Servicios S A

 
Address TV 93 53 48 IN 94, Colombia
 
 

       

Sample Bill of Lading

1,389 shipment records available

Bill of Lading Number 575008063885
Shipment Date 2017-07-29
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 Multicom, Inc.
Shipper (Original Format) MULTICOM INC 1076 FLORIDA CENTRAL PKWY, LONGWOOD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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 729-76761576
HS Code 8515809000
Goods Shipped DO BOG20171549 Declaracion(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 0925 DE 2013, N
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $7,324
Value of Goods, FOB (USD) $7,026
Freight Cost 290.95
Freight Value 297.98
Insurance Cost 7.03
Total Tax Paid 4179000
Acceptance Date 2017-07-31
Acceptance Number 32017001123684
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 619949
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7323.71
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 287825186
Document Type N
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 169
Identification Formula 32017001123684
Import Type 1
Incomex Office 99
Invoice Date 2017-07-24
Invoice Number S1112402.001
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 PK
Payment Date 2017-07-28
Payment Form 1
Payment Value 4179000
Preprinted Number 32017001123684
Subheadings 1
Tariff Base 21992662
User Type 23
Value Added Tax Base 21992662
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4179000
Value Added Tax Total 4179000
Verification Number 3


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