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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Cleaned and organized South American shipments

38 South American shipments available for Compufacil S A S

Date Data Source Supplier Details
2017-07-26
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2017-07-26
2017-07-26 Colombia Imports COMPUFACIL S A S DO 0F0705517 DECLARACION(2-3) MERCANCIA NUEVA // NOS ACOGEMOS ALA RESOLUCION 057 DE 2015,
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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

38 shipment records available

Bill of Lading Number 575008052574
Shipment Date 2017-07-26
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 (Original Format) AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
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-123163
HS Code 8471490000
Goods Shipped DO 0F0705517 DECLARACION(1-3) MERCANCIA NUEVA // FACTURA: 217659033 FECHA: 2017-07-03 / FA
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 1290.7
Net Weight (kg) 1161.63
Value of Goods, CIF (USD) $35,839
Value of Goods, FOB (USD) $34,367
Freight Cost 1469.66
Freight Value 1472.07
Insurance Cost 2.41
Acceptance Date 2017-08-09
Acceptance Number 32017001173016
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 664476
Customs Agent 5
Customs Code C101
Customs Declaration 3
Customs Value 35839.21
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 288660312
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-09
Flag Code 249
Identification Formula 32017001173016
Import Type 1
Incomex Office 99
Invoice Date 2017-07-11
Invoice Number 217679935
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 10
Packaging Code BT
Payment Date 2017-07-20
Payment Form 1
Preprinted Number 32017001173016
Subheadings 3
Tariff Base 105888380
User Type 23
Value Added Tax Base 105888380
Verification Number 8


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