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

Date Data Source Supplier Details
2017-11-22
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2017-11-22
2017-11-22 Colombia Imports COMMSCOPE CONNECTIVITY COLOMBIA S.A.S DO 1753267 UAP: 1020 PEDIDO TRAMITE: 13075-7BD1134 DECLARACION(2-2) 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

882 shipment records available

Bill of Lading Number 575008412631
Shipment Date 2017-11-22
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 Linkz International Ltd.
Shipper (Original Format) LINKZ INTERNATIONAL LIMITED 6/F,PHOTONICS CENTRE 2 SCIENCE PARK
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 7IZQ556
HS Code 8544421000
Goods Shipped DO 1753273 UAP: 1020 PEDIDO TRAMITE: 13074-7IZQ556 DECLARACION(1-1) CÓDIGO UAP 1020 SEGÚN
Item Quantity 1050.0
Item Quantity Unit KG
Gross Weight (kg) 1361.5
Net Weight (kg) 1050.0
Value of Goods, CIF (USD) $26,474
Value of Goods, FOB (USD) $16,674
Freight Cost 9794.33
Freight Value 9799.5
Insurance Cost 5.17
Total Tax Paid 15003000
Acceptance Date 2017-11-28
Acceptance Number 32017001822965
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 176849
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 26473.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 295375019
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 169
Identification Formula 32017001822965
Import Type 1
Incomex Office 99
Invoice Date 2017-10-30
Invoice Number AMPO-SI173447
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code YY
Payment Date 2017-11-01
Payment Form 1
Payment Value 15003000
Preprinted Number 32017001822965
Subheadings 1
Tariff Base 78963810
User Type 23
Value Added Tax Base 78963810
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15003000
Value Added Tax Total 15003000
Verification Number 1


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