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

540 South American shipments available for Columbus Networks De Colombia Ltda

Date Data Source Supplier Details
2017-06-15
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2017-06-23
2017-07-01 Colombia Imports COLUMBUS NETWORKS DE COLOMBIA LTDA PEDIDO COLPO-02740 DO H65200632 DECLARACION 1 DE 1;FACTURA(S):2017-3678; PRODUCTO: PUNTO D
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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

540 shipment records available

Bill of Lading Number 575007942971
Shipment Date 2017-06-15
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 Smartwave Networks Latin America Llc
Shipper (Original Format) SMARTWAVE NETWORKS LATIN AMERICA LLC 4770 BISCAYNE BOULEVARD SUITE 400 M
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin China
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 644-12384746
HS Code 8517622000
Goods Shipped DO H65200570 DECLARACION 1 DE 1;FACTURA(S):2017-3645; PRODUCTO: PUNTO DE ACCESO INALAMBRIC
Item Quantity 51.0
Item Quantity Unit U
Gross Weight (kg) 34.0
Net Weight (kg) 26.31
Value of Goods, CIF (USD) $12,717
Value of Goods, FOB (USD) $12,403
Freight Cost 310.27
Freight Value 314.59
Insurance Cost 4.32
Total Tax Paid 9372000
Acceptance Date 2017-06-22
Acceptance Number 32017000899398
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 111697
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 12717.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 25
Document Identifier 286770784
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 32017000899398
Import Type 1
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number 2017-3645
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 2017-06-14
Payment Form 1
Payment Value 9372000
Preprinted Number 32017000899398
Subheadings 1
Tariff Base 37564122
Tariff Paid 1878000
Tariff Percentage 5.0
Tariff Subtotal 1878000
Tariff Total 1878000
Total Paid 9372000
User Type 23
Value Added Tax Base 39442122
Value Added Tax Paid 7494000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7494000
Value Added Tax Total 7494000
Verification Number 6


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