Consorcio Servicios Integrales Para La Movilidad, CR 7 74 64 P 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Servicios Integrales Para La Movilidad

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Consorcio Servicios Integrales Para La Movilidad

Date Data Source Supplier Details
2009-03-15
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2009-03-15
2009-05-30 Colombia Imports CONSORCIO SERVICIOS INTEGRALES PARA LA MOVILIDAD DO: 11313; IMPORTACION: 11313; DECLARACION: 1. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006
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Contact information for Consorcio Servicios Integrales Para La Movilidad

 
Address CR 7 74 64 P 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 009000009768
Shipment Date 2009-03-15
Consignee #<JointCompany:0x0000001c276548>
Consignee (Original Format) CONSORCIO SERVICIOS INTEGRALES PARA LA MOVILIDAD CR 7 74 64 P 13
NIT ID (Original Format) 900189711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c0d1648>
Shipper (Original Format) IPICO SOUTH AFRICA ROUTE 21 CORPORATE PARK NO 311 REGE
Carrier (Original Format) AIR FRANCE
Declarer S.I.A. MIRCANA LTDA
Shipment Origin South Africa
Port of Lading Country (Original Format) South Africa
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Africa
Transport Method Air
Transport Document JNB-01025853
HS Code 8523520000
Goods Shipped DO 11060 IMPORTACION 11060 DECLARACION 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006 NC TA
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 8.85
Net Weight (kg) 7.97
Value of Goods, CIF (USD) $7,038
Value of Goods, FOB (USD) $6,898
Freight Cost 70.77
Freight Value 139.7
Insurance Cost 34.49
Total Tax Paid 3807000
Acceptance Date 2009-03-20
Acceptance Number 32009000218090
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21276
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 7037.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 136984315
Document Type N
Economic Activity 7499
Exchange Rate 2481.26
Filing Date 2009-03-20
Flag Code 275
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-11
Invoice Number IN-SA-000074
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 11001.0
Number Packages 3
Other Costs 34.44
Packaging Code CT
Payment Date 2009-03-13
Payment Form 10
Payment Value 3807000
Preprinted Number 32009000218090
Subheadings 2
Tariff Base 17462612
Tariff Paid 873000
Tariff Percentage 5.0
Tariff Subtotal 873000
Tariff Total 873000
Total Paid 3807000
User ID 521
User Type 26
Value Added Tax Base 18335612
Value Added Tax Paid 2934000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2934000
Value Added Tax Total 2934000
Verification Number 3


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