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

551 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2017-09-29
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2017-09-29
2017-09-29 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA PEDIDO 3500-9608 DO H91202773 DECLARACION 4 DE 4;FACTURA(S):MS-3500-9608;NOS ACOGEMOS AL D
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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

551 shipment records available

Bill of Lading Number 575008251120
Shipment Date 2017-09-29
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 Tyco Electronics Subsea Communications Llc
Shipper (Original Format) TYCO ELECTRONICS SUBSEA COMMUNICATIONS LLC 250 IND WAY WEST EATONTOWN,NJ MORRI
Ultimate Parent Shipper #<FactsetCompany:0x00000002c0e8e0>
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin United States
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 Air
Transport Document 729-77390294
HS Code 5607500000
Goods Shipped PEDIDO 3500-9608 DO H91202773 DECLARACION 2 DE 4;FACTURA(S):MS-3500-9608;NOS ACOGEMOS AL D
Item Quantity 0.15
Item Quantity Unit KG
Gross Weight (kg) 0.15
Net Weight (kg) 0.15
Value of Goods, CIF (USD) $7
Value of Goods, FOB (USD) $6
Freight Cost 1.14
Freight Value 1.27
Insurance Cost 0.13
Total Tax Paid 4000
Acceptance Date 2017-10-10
Acceptance Number 482017000530509
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 260567
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1514
Destination Providence 13
Document Identifier 294020553
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-11
Flag Code 434
Identification Formula 48201700053050
Import Type 1
Incomex Office 99
Invoice Date 2017-09-27
Invoice Number MS-3500-9608
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-09-27
Payment Form 1
Payment Value 4000
Preprinted Number 482017000530509
Subheadings 4
Tariff Base 21278
User Type 23
Value Added Tax Base 21278
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 7


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