Commscope Connectivity Colombia S.A.S, CL 100 19 A 30 P 7 ED ECOTOWER CUNDINAMARCA | 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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1,104 South American shipments available for Commscope Connectivity Colombia S.A.S

Date Data Source Supplier Details
2018-02-25
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2018-02-25
2018-02-25 Colombia Imports COMMSCOPE CONNECTIVITY COLOMBIA S.A.S DO 1810328 UAP: 1020 PEDIDO TRAMITE: 13222-7GC6556 DECLARACION(1-3) CODIGO UAP 1020 SEGÚN
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Contact information for Commscope Connectivity Colombia S.A.S

 
Address CL 100 19 A 30 P 7 ED ECOTOWER CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,104 shipment records available

Bill of Lading Number 575008695312
Shipment Date 2018-02-25
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) ATLAS AIR INC SUCURSAL 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 7PT6964
HS Code 3926909090
Goods Shipped DO 1810324 UAP: 1020 PEDIDO TRAMITE: 13220-7PT6964 DECLARACION(1-1) CÓDIGO UAP 1020 SEGÚN
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 14.5
Net Weight (kg) 13.8
Value of Goods, CIF (USD) $420
Value of Goods, FOB (USD) $330
Freight Cost 90.0
Freight Value 90.01
Insurance Cost 0.01
Total Tax Paid 373000
Acceptance Date 2018-02-28
Acceptance Number 32018000327420
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 146865
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 419.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 299697216
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-28
Flag Code 169
Identification Formula 32018000327420
Import Type 1
Incomex Office 99
Invoice Date 2018-02-19
Invoice Number 4104250246
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2018-02-21
Payment Form 1
Payment Value 373000
Preprinted Number 32018000327420
Subheadings 1
Tariff Base 1207350
Tariff Percentage 10.0
Tariff Subtotal 121000
Tariff Total 121000
User Type 23
Value Added Tax Base 1328350
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 252000
Value Added Tax Total 252000
Verification Number 4


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