Commlogik Colombia Ltda, CL 72 10 03 OF 205 BRR ROSALES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Commlogik Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

638 South American shipments available for Commlogik Colombia Ltda

Date Data Source Supplier Details
2012-07-01
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2012-07-01
2012-07-01 Colombia Imports COMMLOGIK COLOMBIA S A S DO 032012070122 PEDIDO AD5149 DECLARACION 8 DE 10;FACTURA(S)=25820;4 UNIDAD CAMARA DE VIDE
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Contact information for Commlogik Colombia Ltda

 
Address CL 72 10 03 OF 205 BRR ROSALES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

638 shipment records available

Bill of Lading Number 575003403251
Shipment Date 2012-07-01
Consignee #<JointCompany:0x0000001c8a3ec0>
Consignee (Original Format) COMMLOGIK COLOMBIA S A S CL 72 10 03 OF 205 BRR ROSALES
NIT ID (Original Format) 900086713
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c807750>
Shipper (Original Format) COMMLOGIK CORPORATION 1921 NW 82 AVE.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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 1343
HS Code 8518210000
Goods Shipped DO 032012070122 PEDIDO AD5149 DECLARACION 6 DE 10;FACTURA(S)=25820;2 UNIDAD DISPOSITIVO DE
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 10.18
Net Weight (kg) 9.16
Value of Goods, CIF (USD) $1,327
Value of Goods, FOB (USD) $1,294
Freight Cost 18.94
Freight Value 33.45
Insurance Cost 6.47
Total Tax Paid 383000
Acceptance Date 2012-07-05
Acceptance Number 32012000926785
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9887
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 1327.35
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 195945399
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-05
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-28
Invoice Number 25820
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 24
Other Costs 8.04
Packaging Code PK
Payment Date 2012-06-29
Payment Form 1
Payment Value 383000
Preprinted Number 32012000926785
Subheadings 10
Tariff Base 2396663
Total Paid 383000
User Type 23
Value Added Tax Base 2396663
Value Added Tax Paid 383000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 383000
Value Added Tax Total 383000
Verification Number 3


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