Compania Internacional De Mantenimiento Cima Ltda, DG 24 C 99 60, Colombia | Buyer Report — Panjiva
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Compania Internacional De Mantenimiento Cima Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Compania Internacional De Mantenimiento Cima Ltda

Date Data Source Supplier Details
2014-08-16
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2014-11-07
2014-10-01 Colombia Imports COMPANIA INTERNACIONAL DE MANTENIMIENTO CIMA LTDA DO G514103210, DO 14715 DECLARACION 1 DE 1;FACTURA(S):292419,NOS ACOGEMOS AL DECRETO 0925
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Contact information for Compania Internacional De Mantenimiento Cima Ltda

 
Address DG 24 C 99 60, Colombia
 
 

       

Sample Bill of Lading

91 shipment records available

Bill of Lading Number 575005453354
Shipment Date 2014-08-16
Consignee Compania Internacional De Mantenimiento Cima Ltda
Consignee (Original Format) COMPANIA INTERNACIONAL DE MANTENIMIENTO CIMA LTDA DG 24 C 99 60
NIT ID (Original Format) 830097194
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Aero Components, Inc.
Shipper (Original Format) AEROCOMPONENTS 1436 E ATLACTIC BLVD SUITE E,POMPAN
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 BOG0001102574
HS Code 3919909000
Goods Shipped DIM 1/2 D.O. 201408-0002-1/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTE
Item Quantity 5.76
Item Quantity Unit KG
Gross Weight (kg) 6.4
Net Weight (kg) 5.76
Value of Goods, CIF (USD) $2,839
Value of Goods, FOB (USD) $2,811
Freight Cost 13.84
Freight Value 27.89
Insurance Cost 14.05
Total Tax Paid 1471000
Acceptance Date 2014-08-20
Acceptance Number 32014001268707
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 26456
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 2838.75
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 231630739
Document Type N
Economic Activity 5170
Exchange Rate 1877.77
Filing Date 2014-08-20
Flag Code 249
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 1988
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 3
Packaging Code CS
Payment Date 2014-08-13
Payment Form 1
Payment Value 1471000
Preprinted Number 32014001268707
Subheadings 2
Tariff Base 5330520
Tariff Paid 533000
Tariff Percentage 10.0
Tariff Subtotal 533000
Tariff Total 533000
Total Paid 1471000
User Type 23
Value Added Tax Base 5863520
Value Added Tax Paid 938000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 938000
Value Added Tax Total 938000
Verification Number 4


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