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

478 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2017-01-16
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2017-01-16
2017-01-16 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA DO H15200018 DECLARACION 3 DE 3;FACTURA(S):010417-001;NOS ACOGEMOS AL ARTICULO 1 DEL DECRE
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Contact information for Columbus Networks De Colombia Ltda

 
Address CL 108 45 30 TO 3 OF 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

478 shipment records available

Bill of Lading Number 2612511
Shipment Date 2017-01-16
Consignee #<JointCompany:0x00000005942118>
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 #<JointCompany:0x00000005758668>
Shipper (Original Format) A.SUR NET, INC. 15950 W. DIXIEHIGHWAY N.MIAMI BEACH
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Canada
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 Truck
Transport Document AX8695N3ZK4
HS Code 8517622000
Goods Shipped DO H15200018 DECLARACION 1 DE 3;FACTURA(S):010417-001;NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 5.44
Net Weight (kg) 4.89
Value of Goods, CIF (USD) $2,049
Value of Goods, FOB (USD) $2,021
Freight Cost 27.2
Freight Value 27.81
Insurance Cost 0.61
Total Tax Paid 1498000
Acceptance Date 2017-01-16
Acceptance Number 32017000058803
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 529845
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2048.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 278561746
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-16
Flag Code 249
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-04
Invoice Number 010417-001
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-01-04
Payment Form 1
Payment Value 1498000
Preprinted Number 32017000058803
Subheadings 3
Tariff Base 6003110
Tariff Percentage 5.0
Tariff Subtotal 300000
Tariff Total 300000
User Type 23
Value Added Tax Base 6303110
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1198000
Value Added Tax Total 1198000
Verification Number 1


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