Columbus Networks De Colombia Ltda, CL 108 45 30 TO 3 OF 901 CUNDINAMARCA | Buyer Report — Panjiva
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Columbus Networks De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

554 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2017-10-24
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2017-10-24
2017-11-11 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA PEDIDO A.SUR NET, INC. DO HB5201179 DECLARACION 1 DE 1;FACTURA(S):110317-003; // NOS ACOGE
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Contact information for Columbus Networks De Colombia Ltda

 
Address CL 108 45 30 TO 3 OF 901 CUNDINAMARCA
 
 

       

Sample Bill of Lading

554 shipment records available

Bill of Lading Number 575008319761
Shipment Date 2017-10-24
Consignee Columbus Networks De Colombia Ltda
Consignee (Original Format) COLUMBUS NETWORKS DE COLOMBIA LTDA CL 108 45 30 TO 3 OF 901
NIT ID (Original Format) 830078515
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Turtle & Hughes Inc.
Shipper (Original Format) TURTLE & HUGHES INC. DOCK#7 BRIGEWATER,NJ 08807-07036
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU5023017A
HS Code 9031809000
Goods Shipped PEDIDO COLPO-02835 DO HA1202949 DECLARACION 13 DE 14;FACTURA(S):2347416-00; NOS ACOGEMOS A
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 212.75
Net Weight (kg) 212.75
Value of Goods, CIF (USD) $4,342
Value of Goods, FOB (USD) $4,006
Freight Cost 320.85
Freight Value 336.21
Insurance Cost 15.36
Total Tax Paid 2461000
Acceptance Date 2017-11-29
Acceptance Number 482017000630519
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 272711
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4342.05
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 295582312
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 434
Identification Formula 48201700063051
Import Type 1
Incomex Office 99
Invoice Date 2017-09-22
Invoice Number 2347416-00
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2017-10-20
Payment Form 1
Payment Value 2461000
Preprinted Number 482017000630519
Subheadings 14
Tariff Base 12951163
User Type 23
Value Added Tax Base 12951163
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2461000
Value Added Tax Total 2461000
Verification Number 3


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