Colombia Movil S A E S P, CR 9 A 99 02 OF 501, Colombia | Buyer Report — Panjiva
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Colombia Movil S A E S P

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Company profile  Buyer company  Colombia

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9,666 South American shipments available for Colombia Movil S A E S P

Date Data Source Supplier Details
2016-07-23
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2016-07-25
2016-07-26 Colombia Imports COLOMBIA MOVIL S A E S P DO S03160736 ,PEDIDO 4100034355 ,FORMATO 1 DE 1; FACTURA(S)...9050038162 19/07/2016;CODIGO
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Contact information for Colombia Movil S A E S P

 
Address CR 9 A 99 02 OF 501, Colombia
 
 

       

Sample Bill of Lading

9,666 shipment records available

Bill of Lading Number 575007098621
Shipment Date 2016-07-23
Consignee #<JointCompany:0x00000003fbd148>
Consignee (Original Format) COLOMBIA MOVIL S A E S P CR 9 A 99 02 OF 501
NIT ID (Original Format) 830114921
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000003f8e320>
Shipper (Original Format) MOTOROLA MOBILITY LLC 222 W MERCHANDISE MART PLAZA SUITE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 6CY3946
HS Code 8517120000
Goods Shipped DO S03160731 ,PEDIDO 4100034381 ,FORMATO 1 DE 1; FACTURA(S)...9050037534 23/06/2016;CODIGO
Item Quantity 840.0
Item Quantity Unit U
Gross Weight (kg) 277.0
Net Weight (kg) 253.0
Value of Goods, CIF (USD) $159,600
Value of Goods, FOB (USD) $158,435
Freight Cost 1124.76
Freight Value 1164.66
Insurance Cost 39.9
Total Tax Paid 74787000
Acceptance Date 2016-07-27
Acceptance Number 32016000990364
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 513589
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 159600.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25198
Destination Providence 11
Document Identifier 268694270
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-23
Invoice Number 9050037534
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-06-25
Payment Form 1
Payment Value 74787000
Preprinted Number 32016000990364
Subheadings 1
Tariff Base 467415732
User Type 23
Value Added Tax Base 467415732
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74787000
Value Added Tax Total 74787000
Verification Number 4


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