Conectar Tv S.A.S., CR 82 78 43, Colombia | Buyer Report — Panjiva
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Conectar Tv S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Conectar Tv S.A.S.

Date Data Source Supplier Details
2013-11-15
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2013-12-30
2013-12-30 Colombia Imports CONECTAR TV S.A.S. DO 1I134931 DECLARACION(2-2) MERCANCIA NUEVA.. PRODUCTO: SEPARADOR DE CABLE, USO O FUNCION
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Contact information for Conectar Tv S.A.S.

 
Address CR 82 78 43, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575004786874
Shipment Date 2013-11-15
Consignee #<JointCompany:0x000000021a0f20>
Consignee (Original Format) CONECTAR TV S.A.S. CR 82 78 43
NIT ID (Original Format) 830134971
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000212e8d0>
Shipper (Original Format) NEPTUNE INTERNATIONAL HOLDINGS LIMITED ROOM 1401 14/F WORLD COMMERE CENTRE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 784-43704780
HS Code 8203200000
Goods Shipped DO 1I134402 DECLARACION(1-2) MERCANCIA NUEVA.. PRODUCTO: PINZA PONCHADORA, USO O FUNCION:
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 38.82
Net Weight (kg) 34.94
Value of Goods, CIF (USD) $2,023
Value of Goods, FOB (USD) $1,500
Freight Cost 519.41
Freight Value 523.16
Insurance Cost 3.75
Total Tax Paid 625000
Acceptance Date 2013-11-20
Acceptance Number 32013001724294
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 163777
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2023.16
Declaration Type 1
Declarer Verification Number 3
Deposit Code 11801
Destination Providence 11
Document Identifier 219216393
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-20
Flag Code 169
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-07
Invoice Number SGO 01813
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code CT
Payment Date 2013-11-08
Payment Form 1
Payment Value 625000
Preprinted Number 32013001724294
Subheadings 2
Tariff Base 3903161
User Type 23
Value Added Tax Base 3903161
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 625000
Value Added Tax Total 625000
Verification Number 4


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