Cable Union De Occidente S.A., AV 30 DE AGOSTO 32B 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cable Union De Occidente S.A.

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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 Cable Union De Occidente S.A.

Date Data Source Supplier Details
2007-01-23
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2007-01-10
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  1. Visat S.A. De C.V.
2 suppliers available




Contact information for Cable Union De Occidente S.A.

 
Address AV 30 DE AGOSTO 32B 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002926
Shipment Date 2007-01-23
Consignee Cable Union De Occidente S.A.
Consignee (Original Format) CABLE UNION DE OCCIDENTE S.A. AVDA 30 DE AGOSTO 32B 59
NIT ID (Original Format) 816003145
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Visat S.A. De C.V.
Shipper (Original Format) VISAT S.A. DE C.V. AV VASCO D QUIROGA 2200 3ER P ED C
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Mexico
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 202-26732425
HS Code 8517622000
Goods Shipped DO. 026131. TELEFONOS, INCLUIDOS LOS TELEFONOS MOVILES (CELULARES) Y LOS DE OTRAS REDES INALAMBRICAS; LOS DEMAS APARATO
Item Quantity 74.0
Item Quantity Unit U
Gross Weight (kg) 497.0
Net Weight (kg) 447.3
Value of Goods, CIF (USD) $40,746
Value of Goods, FOB (USD) $39,960
Freight Cost 546.49
Freight Value 786.49
Insurance Cost 240.0
Total Tax Paid 20011736
Acceptance Date 2007-01-29
Acceptance Number 32007000070005
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 143310
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 40746.49
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15001
Destination Providence 66
Document Identifier 102752795
Document Type N
Economic Activity 6424
Exchange Rate 2252.88
Filing Date 2007-01-29
Flag Code 196
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-18
Invoice Number AC-0000344
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 11001.0
Number Packages 74
Packaging Code BT
Payment Date 2007-01-22
Payment Form 1
Payment Value 20011736
Preprinted Number 32007000070005
Subheadings 1
Tariff Base 91796952
Tariff Paid 4589848
Tariff Percentage 5.0
Tariff Subtotal 4589848
Tariff Total 4589848
Total Paid 20011736
User ID 453
User Type 3
Value Added Tax Base 96386800
Value Added Tax Paid 15421888
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15421888
Value Added Tax Total 15421888
Verification Number 8


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