Compufacil S A S, CL 127 A 53 A 45 OF 303 ARAUCA | Buyer Report — Panjiva
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Compufacil S A S

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Company profile  Buyer company  Colombia

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53 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2017-10-25
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2017-10-25
2017-11-04 Colombia Imports COMPUFACIL S A S DO 0F1101617 PEDIDO TRAMITE: 28610 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS A LA R
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Contact information for Compufacil S A S

 
Address CL 127 A 53 A 45 OF 303 ARAUCA
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575008325684
Shipment Date 2017-10-25
Consignee Compufacil S A S
Consignee (Original Format) COMPUFACIL S A S CL 127 A 53 A 45 OF 303 TO 2
NIT ID (Original Format) 800147578
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Hp Inc.
Shipper (Original Format) HP INC PO. BOX N. 742089 , CA 90074-2089
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Mexico
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 SDOREA00518
HS Code 8471490000
Goods Shipped DO 0F1103717 PEDIDO TRAMITE: 2778-4 DECLARACION(1-2) MERCANCIA NUEVA // NOS ACOGEMOS A LA
Item Quantity 255.0
Item Quantity Unit U
Gross Weight (kg) 2670.96
Net Weight (kg) 2403.86
Value of Goods, CIF (USD) $207,521
Value of Goods, FOB (USD) $204,141
Freight Cost 3237.58
Freight Value 3380.48
Insurance Cost 142.9
Total Tax Paid 118910000
Acceptance Date 2017-11-24
Acceptance Number 32017001806312
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 155082
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 207521.48
Declaration Type 4
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 295206481
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 249
Identification Formula 32017001806312
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number 217890173
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 11
Packaging Code BT
Payment Date 2017-10-24
Payment Form 1
Payment Value 118910000
Preprinted Number 32017001806312
Subheadings 2
Tariff Base 625841204
User Type 23
Value Added Tax Base 625841204
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 118910000
Value Added Tax Total 118910000
Verification Number 5


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