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

483 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2017-03-09
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2017-03-17
2017-03-03 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA PEDIDO 50062896 DO H25200177 DECLARACION 1 DE 3;FACTURA(S):2017-3350; MCIA NO REQUIERE PRE
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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

483 shipment records available

Bill of Lading Number 575007679291
Shipment Date 2017-03-09
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. 188 FOOTHILL ROAD BRIDGEWATER, NJ 0
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin Mexico
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 729-79473225
HS Code 8536909000
Goods Shipped PEDIDO COLPO-02385 DO H31200730 DECLARACION 1 DE 1;FACTURA(S):1907711-00; NO APLICA REGLAM
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $5,162
Value of Goods, FOB (USD) $4,844
Freight Cost 316.1
Freight Value 317.55
Insurance Cost 1.45
Total Tax Paid 3766000
Acceptance Date 2017-03-22
Acceptance Number 482017000150701
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 218441
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5161.78
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1514
Destination Providence 11
Document Identifier 281972917
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 249
Identification Formula 48201700015070
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number 1907711-00
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 2017-03-07
Payment Form 1
Payment Value 3766000
Preprinted Number 482017000150701
Subheadings 1
Tariff Base 15092838
Tariff Percentage 5.0
Tariff Subtotal 755000
Tariff Total 755000
User Type 23
Value Added Tax Base 15847838
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3011000
Value Added Tax Total 3011000


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