Codisert S.A., DG 3 A 3 A 60, Colombia | Buyer Report — Panjiva
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Codisert S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Codisert S.A.

Date Data Source Supplier Details
2016-04-16
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2016-04-16
2016-09-23 Colombia Imports CODISERT S.A. DO ADI16000545 PRODUCTO: EQUIPO C.M.T.S (CABLE MODEM TERMINAL SYSTEM). SISTEMA DE TERMINAL
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Contact information for Codisert S.A.

 
Address DG 3 A 3 A 60, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575006867219
Shipment Date 2016-04-16
Consignee #<JointCompany:0x00000006259f08>
Consignee (Original Format) CODISERT S.A. DG 3 A 3 A 60
NIT ID (Original Format) 805000582
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000006034ca0>
Shipper (Original Format) GALAXTECH CORPORATION 7244 NW 70 ST, MIAMI FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72987001902
HS Code 8517629000
Goods Shipped 2/2. DO5360-16. NOS ACOGEMOS AL DEC 0925 DEL 2013. PRODUCTO: CABLE MODEMS; MARCA: MOTORO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 56.23
Net Weight (kg) 50.89
Value of Goods, CIF (USD) $951
Value of Goods, FOB (USD) $800
Freight Cost 147.0
Freight Value 151.0
Insurance Cost 4.0
Total Tax Paid 457000
Acceptance Date 2016-04-21
Acceptance Number 882016000037733
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 16830
Customs Agent 28
Customs Code C100
Customs Declaration 88
Customs Value 951.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 263975696
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-22
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-14
Invoice Number 200226
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-04-15
Payment Form 1
Payment Value 457000
Preprinted Number 882016000037733
Subheadings 2
Tariff Base 2853742
Total Paid 457000
User Type 23
Value Added Tax Base 2853742
Value Added Tax Paid 457000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 457000
Value Added Tax Total 457000
Verification Number 6


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