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

Date Data Source Supplier Details
2017-03-24
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2017-03-24
2017-03-24 Colombia Imports COMMSCOPE CONNECTIVITY COLOMBIA S.A.S DO 1713811 UAP: 1020 PEDIDO TRAMITE: 12801-CLT777661 DECLARACION(2-2) CÓDIGO 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

382 shipment records available

Bill of Lading Number 575007715651
Shipment Date 2017-03-24
Consignee #<JointCompany:0x0000001b2d3c80>
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 #<JointCompany:0x0000001d9795d8>
Shipper (Original Format) COMMSCOPE TECHNOLOGIES LLC 1100 COMMSCOPE PLACE, SE PO BOX 172
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin United States
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 CLT 777576
HS Code 8538100000
Goods Shipped DO 1713812 UAP: 1020 PEDIDO TRAMITE: 12802-CLT777576 DECLARACION(2-2) CÓDIGO UAP 1020 SEGÚ
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 118.19
Net Weight (kg) 103.89
Value of Goods, CIF (USD) $9,156
Value of Goods, FOB (USD) $9,065
Freight Cost 88.49
Freight Value 91.3
Insurance Cost 2.81
Total Tax Paid 8265000
Acceptance Date 2017-03-30
Acceptance Number 32017000437650
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 97186
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 9156.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 282193667
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000437650
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number 4103744417
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-21
Payment Form 1
Payment Value 8265000
Preprinted Number 32017000437650
Subheadings 2
Tariff Base 26747987
Tariff Percentage 10.0
Tariff Subtotal 2675000
Tariff Total 2675000
User Type 23
Value Added Tax Base 29422987
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5590000
Value Added Tax Total 5590000


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