Consorcio Cable 8, CL 93 B 13 92 OF 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Cable 8

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Consorcio Cable 8

Date Data Source Supplier Details
2011-02-24
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  1. Usa Multimeters
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Contact information for Consorcio Cable 8

 
Address CL 93 B 13 92 OF 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002030361
Shipment Date 2011-02-24
Consignee Consorcio Cable 8
Consignee (Original Format) CONSORCIO CABLE 8 CL 93 B 13 92 OF 402
NIT ID (Original Format) 900400548
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Usa Multimeters
Shipper (Original Format) USAMULTIMETERS M. PO BOX600396 SAN DIEGO CA 92160
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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 PLC-3454
HS Code 9030320000
Goods Shipped D.O.: 11-0526, NOMBRE COMERCIAL: MULTIMETRO, REF: 1550C, INSULATION TESTER, SUPPLY 100V-240-50HZ-60HZ 20VA, COD. BARRAS:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $5,175
Value of Goods, FOB (USD) $5,123
Freight Cost 26.0
Freight Value 51.62
Insurance Cost 25.62
Total Tax Paid 2141000
Acceptance Date 2011-02-28
Acceptance Number 32011000219346
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 393731
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 5174.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 36560517
Document Type N
Exchange Rate 1898.39
Filing Date 2011-03-01
Flag Code 249
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-09
Invoice Number 43904
Legal Representative Document 890406415
Legal Representative Name AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2011-02-21
Payment Form 8
Payment Value 2141000
Preprinted Number 32011000219346
Subheadings 1
Tariff Base 9823447
Tariff Paid 491000
Tariff Percentage 5.0
Tariff Subtotal 491000
Tariff Total 491000
Total Paid 2141000
Value Added Tax Base 10314447
Value Added Tax Paid 1650000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1650000
Value Added Tax Total 1650000
Verification Number 7


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