Communication Scope Ltda, CL 32 B 13 25 GJ, Colombia | Buyer Report — Panjiva
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Communication Scope Ltda

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Company profile  Buyer company  Colombia

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12 South American shipments available for Communication Scope Ltda

Date Data Source Supplier Details
2008-06-23
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2008-11-25
2008-06-21 Colombia Imports COMMUNICATION SCOPE LTDA 08.09.0589 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, MIONISTERIO DE COMERCIO EXTERIOR, INDUSTRIA Y TURISMO
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Contact information for Communication Scope Ltda

 
Address CL 32 B 13 25 GJ, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 008100003570
Shipment Date 2008-06-23
Consignee Communication Scope Ltda
Consignee (Original Format) COMMUNICATION SCOPE LTDA CL 32 B 13 25 GJ
NIT ID (Original Format) 900124722
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Ilfer S.A.
Shipper (Original Format) ILFER S.A. ALTOS DE LAS PRADERAS DE SAN ANTONI
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SIA INTRAMAR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLUCAR017A12380
HS Code 8544700000
Goods Shipped D.O. 08.9.0529(1920) IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
Item Quantity 1928.0
Item Quantity Unit KG
Gross Weight (kg) 1928.0
Net Weight (kg) 1928.0
Value of Goods, CIF (USD) $11,533
Value of Goods, FOB (USD) $11,177
Freight Cost 300.6
Freight Value 356.48
Insurance Cost 55.88
Total Tax Paid 3082184
Acceptance Date 2008-06-27
Acceptance Number 62008100160032
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 73148
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 11532.98
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 5241935
Document Type N
Economic Activity 6426
Exchange Rate 1670.31
Filing Date 2008-07-01
Flag Code 43
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-05
Invoice Number 5Q0MU/00
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-06-20
Payment Form 1
Payment Value 3082184
Preprinted Number 62008100160032
Subheadings 1
Tariff Base 19263652
Total Paid 3082184
Value Added Tax Base 19263652
Value Added Tax Paid 3082184
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3082184
Value Added Tax Total 3082184
Verification Number 7


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