Call Center S.A., CR 50 C 10 SUR 120 IN 123, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Call Center S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Call Center S.A.

Date Data Source Supplier Details
2014-07-29
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2014-04-28
2014-04-28 Colombia Imports CALL CENTER S.A. DO OPE-01534 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...46878 16/04/2014;CABLES DE COBRE;2.00
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  1. Ipcom Network
2 suppliers available




Contact information for Call Center S.A.

 
Address CR 50 C 10 SUR 120 IN 123, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005408361
Shipment Date 2014-07-29
Consignee Call Center S.A.
Consignee (Original Format) CALL CENTER S.A. CR 50 C 10 SUR 120 IN 123
NIT ID (Original Format) 811021864
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Ipcom Network
Shipper (Original Format) IPCOM NETWORK 3100 S.W. 145TH AVE SUITE 410 MIRAM
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVIADUANAS LTDA ADS 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 906-12299383
HS Code 8517610000
Goods Shipped D.O 143206 ( 1-1), MERCANCIA NUEVA; NOS ACOGEMOS AL DECRETO 925 DE 2013, NO REQUIERE REGI
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 213.0
Net Weight (kg) 191.7
Value of Goods, CIF (USD) $15,171
Value of Goods, FOB (USD) $15,000
Freight Cost 96.0
Freight Value 171.0
Insurance Cost 75.0
Total Tax Paid 4481000
Acceptance Date 2014-07-30
Acceptance Number 32014001161217
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24527
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 15171.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 230548327
Document Type N
Exchange Rate 1846.12
Filing Date 2014-07-30
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-15
Invoice Number 46888b
Legal Representative Document 830013792
Legal Representative Name AGENCIA DE ADUANAS SERVIADUANAS LTDA ADS NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-07-28
Payment Form 8
Payment Value 4481000
Preprinted Number 32014001161217
Subheadings 1
Tariff Base 28007487
Total Paid 4481000
User Type 23
Value Added Tax Base 28007487
Value Added Tax Paid 4481000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4481000
Value Added Tax Total 4481000
Verification Number 5


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