Cdm Equipos S.A., CR 11 67 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cdm Equipos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

566 South American shipments available for Cdm Equipos S.A.

Date Data Source Supplier Details
2015-10-29
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2015-10-29
2015-10-29 Colombia Imports CDM EQUIPOS S.A. HOJA 3 DE 3 (DO 1815015213 PEDIDO 7071-7072). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1625
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Contact information for Cdm Equipos S.A.

 
Address CR 11 67 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

568 shipment records available

Bill of Lading Number 575006497458
Shipment Date 2015-10-29
Consignee #<JointCompany:0x00000004e83010>
Consignee (Original Format) CDM EQUIPOS S.A. CR 11 67 43
NIT ID (Original Format) 811026190
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004e6ae20>
Shipper (Original Format) CDM USA INC. 1345 N.W. 98TH COURT BUILDING A UN
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin South Korea
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 MIA - 0488 551
HS Code 8472901000
Goods Shipped HOJA 1 DE 3 (DO 1815015213 PEDIDO 7071-7072). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1625
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 628.99
Net Weight (kg) 566.1
Value of Goods, CIF (USD) $57,692
Value of Goods, FOB (USD) $56,379
Freight Cost 1211.67
Freight Value 1313.15
Insurance Cost 101.48
Total Tax Paid 27003000
Acceptance Date 2015-10-30
Acceptance Number 32015001560352
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 359012
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 57692.42
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 255753507
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-30
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-22
Invoice Number 7071
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2015-10-26
Payment Form 1
Payment Value 27003000
Preprinted Number 32015001560352
Subheadings 2
Tariff Base 168771098
User Type 23
Value Added Tax Base 168771098
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27003000
Value Added Tax Total 27003000
Verification Number 1


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