Comercializadora Internacional A.C. Digital S.A., CR 48 48 SUR 75 BG 101 | Buyer Report — Panjiva
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Comercializadora Internacional A.C. Digital S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Internacional A.C. Digital S.A.

Date Data Source Supplier Details
2011-09-29
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2009-08-24
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Top suppliers
  1. Liu Fenping Llc
2 suppliers available




Contact information for Comercializadora Internacional A.C. Digital S.A.

 
Address CR 48 48 SUR 75 BG 101
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002646614
Shipment Date 2011-09-29
Consignee Comercializadora Internacional A.C. Digital S.A.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL A.C. DIGITAL S.A. CR 48 48 SUR 75 BG 101
NIT ID (Original Format) 900233927
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Otouch Technologies, Co., Ltd
Shipper (Original Format) OTOUCH TECHNOLOGIES, CO., LTD 7F NO. 1 ALLEY 16 LANE 235 BAUCHIAU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KROB-51181420BUN
HS Code 8528510000
Goods Shipped DIM 1/1 D.O. 556-11/ MONITORES TACTILES DE 15, CLASE DE PANTALLA LCD, SIN MARCA, TIPO VGA,
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1470.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $31,200
Value of Goods, FOB (USD) $30,488
Freight Cost 620.0
Freight Value 711.74
Insurance Cost 91.74
Total Tax Paid 12963000
Acceptance Date 2011-10-27
Acceptance Number 352011000255197
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 61208
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 31200.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 186080669
Document Type N
Economic Activity 5163
Exchange Rate 1905.95
Filing Date 2011-10-27
Flag Code 43
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-22
Invoice Number INV-2011082200
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76109.0
Number Packages 7
Packaging Code YY
Payment Date 2011-08-29
Payment Form 8
Payment Value 12963000
Preprinted Number 352011000255197
Subheadings 1
Tariff Base 59465640
Tariff Paid 2973000
Tariff Percentage 5.0
Tariff Subtotal 2973000
Tariff Total 2973000
Total Paid 12963000
User Type 23
Value Added Tax Base 62438640
Value Added Tax Paid 9990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9990000
Value Added Tax Total 9990000
Verification Number 4


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