Commscope Connectivity Colombia S.A.S, CL 100 19 A 30 P 7 ED ECOTOWER, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Commscope Connectivity Colombia S.A.S

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Company profile  Buyer company  Colombia

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571 South American shipments available for Commscope Connectivity Colombia S.A.S

Date Data Source Supplier Details
2017-06-21
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2017-06-21
2017-06-21 Colombia Imports COMMSCOPE CONNECTIVITY COLOMBIA S.A.S DO 1727844 UAP: 1020 PEDIDO TRAMITE: 12906-ELP447521 DECLARACION(1-1) CODIGO UAP 1020 SEGÚ
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Contact information for Commscope Connectivity Colombia S.A.S

 
Address CL 100 19 A 30 P 7 ED ECOTOWER, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

571 shipment records available

Bill of Lading Number 575007959165
Shipment Date 2017-06-21
Consignee Commscope Connectivity Colombia S.A.S
Consignee (Original Format) COMMSCOPE CONNECTIVITY COLOMBIA S.A.S CL 100 19 A 30 P 7 ED ECOTOWER
NIT ID (Original Format) 830041688
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Commscope Technologies Llc
Shipper (Original Format) COMMSCOPE TECHNOLOGIES LLC 1100 COMMSCOPE PLACE, SE PO BOX 172
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Mexico
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 ELP 447481
HS Code 8536700000
Goods Shipped DO 1727840 UAP: 1020 PEDIDO TRAMITE: 12904-ELP447481 DECLARACION(1-1) CODIGO UAP 1020 SEGÚ
Item Quantity 34.0
Item Quantity Unit U
Gross Weight (kg) 191.0
Net Weight (kg) 132.0
Value of Goods, CIF (USD) $18,746
Value of Goods, FOB (USD) $18,460
Freight Cost 280.44
Freight Value 286.16
Insurance Cost 5.72
Total Tax Paid 10521000
Acceptance Date 2017-06-23
Acceptance Number 32017000905796
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 156746
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 18746.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 286708361
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 249
Identification Formula 32017000905796
Import Type 1
Incomex Office 99
Invoice Date 2017-06-06
Invoice Number 4103883914
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-06-16
Payment Form 1
Payment Value 10521000
Preprinted Number 32017000905796
Subheadings 1
Tariff Base 55373679
User Type 23
Value Added Tax Base 55373679
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10521000
Value Added Tax Total 10521000
Verification Number 4


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