Colombia Movil S A E S P, CR 9 A 99 02 OF 501, CUNDINAMARCA, 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, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9,666 shipment records available

Bill of Lading Number 575007098621
Shipment Date 2016-07-23
Consignee #<JointCompany:0x0000000627f708>
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:0x00000005d77eb8>
Shipper (Original Format) LENOVO(SINGAPORE)PTE.LTD 151,LORONG CHUAN,#02-01
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 Singapore
Transport Method Air
Transport Document 6OF0261
HS Code 8517120000
Goods Shipped DO S03160718 ,PEDIDO 4100034017 ,FORMATO 1 DE 1; FACTURA(S)...6140737347 15/07/2016;CODIGO
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 876.0
Net Weight (kg) 788.4
Value of Goods, CIF (USD) $172,500
Value of Goods, FOB (USD) $168,246
Freight Cost 4208.02
Freight Value 4253.65
Insurance Cost 45.63
Total Tax Paid 80831000
Acceptance Date 2016-07-26
Acceptance Number 32016000989127
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 513443
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 172500.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25198
Destination Providence 11
Document Identifier 268653334
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-26
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-15
Invoice Number 6140737347
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-07-20
Payment Form 1
Payment Value 80831000
Preprinted Number 32016000989127
Subheadings 1
Tariff Base 505195575
User Type 23
Value Added Tax Base 505195575
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80831000
Value Added Tax Total 80831000
Verification Number 8


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