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

467 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2016-12-10
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2016-12-10
2016-12-10 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA PEDIDO SMARTWARE DO GC5201075 DECLARACION 2 DE 2;FACTURA(S):2016-3125;NO REQUIERE REGISTRO
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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

467 shipment records available

Bill of Lading Number 575007457237
Shipment Date 2016-12-10
Consignee #<JointCompany:0x0000001c83fa60>
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:0x0000001a6d0be0>
Shipper (Original Format) VOLOGY INC 15950 BAY VISTA DR SUITE 1000 CLEAR
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin United States
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 Air
Transport Document HAWB-5034
HS Code 8504409000
Goods Shipped PEDIDO VOLOGY DO GC5201042 DECLARACION 1 DE 1;FACTURA(S):INV413514;NO REQUIERE REGISTRO DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 14.0
Value of Goods, CIF (USD) $3,142
Value of Goods, FOB (USD) $3,025
Freight Cost 101.74
Freight Value 116.87
Insurance Cost 15.13
Total Tax Paid 2055000
Acceptance Date 2016-12-21
Acceptance Number 32016001780909
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 523643
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3141.87
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 277669809
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-27
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-01
Invoice Number INV413514
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 2016-12-06
Payment Form 1
Payment Value 2055000
Preprinted Number 32016001780909
Subheadings 1
Tariff Base 9427087
Tariff Percentage 5.0
Tariff Subtotal 471000
Tariff Total 471000
User Type 23
Value Added Tax Base 9898087
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1584000
Value Added Tax Total 1584000
Verification Number 1


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