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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2017-01-14
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2017-01-26
2017-01-26 Colombia Imports COMPUFACIL S A S DO 0F0104317 PEDIDO TRAMITE: 23804 DECLARACION(2-2) 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, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575007535044
Shipment Date 2017-01-14
Consignee #<JointCompany:0x0000001bb04cb0>
Consignee (Original Format) COMPUFACIL S A S CL 127 A 53 A 45 OF 303
NIT ID (Original Format) 800147578
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001cbedf18>
Shipper (Original Format) HP INC P.O. BOX NO. 101232, ATLANTA, GA 30
Carrier (Original Format) AMERIJET INTERNATIONAL 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 HAWB-120940
HS Code 8471490000
Goods Shipped DO 0F0100817 PEDIDO TRAMITE: OC-23262 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 1625 DEL 14
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 697.42
Net Weight (kg) 627.68
Value of Goods, CIF (USD) $40,554
Value of Goods, FOB (USD) $32,711
Freight Cost 647.32
Freight Value 7843.63
Insurance Cost 7196.31
Total Tax Paid 22578000
Acceptance Date 2017-01-18
Acceptance Number 32017000074505
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 531148
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 40554.13
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 278771293
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-18
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-29
Invoice Number 217194064
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 7
Packaging Code PK
Payment Date 2017-01-12
Payment Form 1
Payment Value 22578000
Preprinted Number 32017000074505
Subheadings 2
Tariff Base 118831306
User Type 23
Value Added Tax Base 118831306
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22578000
Value Added Tax Total 22578000


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