Consorcio Tubara Modelo 2008, CR 13 118 A 32, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Tubara Modelo 2008

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Company profile  Buyer company  Colombia

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1 South American shipment available for Consorcio Tubara Modelo 2008

Date Data Source Supplier Details
2008-12-19
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  1. Selex Sistemi Integrati S.P.A.
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Contact information for Consorcio Tubara Modelo 2008

 
Address CR 13 118 A 32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000360
Shipment Date 2008-12-19
Consignee #<JointCompany:0x000000025b72a8>
Consignee (Original Format) CONSORCIO TUBARA MODELO 2008 CR 13 118 A 32
NIT ID (Original Format) 900237484
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002510f98>
Shipper (Original Format) SELEX SISTEMI INTEGRATI SPA VIA TIBURTINA KM 12 400 00131
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Maritime
Transport Document 526988345
HS Code 8529109000
Goods Shipped ANTENA DEL RADAR SECUNDSARIO ALE 9. EQUIPOS Y ELEMENTOS QUE CONFORMAN LA ANTENA DE RADAR SECUNDARIA INCLUYENDO SU PEDES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2715.0
Net Weight (kg) 2443.5
Value of Goods, CIF (USD) $405,445
Value of Goods, FOB (USD) $397,667
Freight Cost 5636.68
Freight Value 7778.33
Insurance Cost 2026.65
Total Tax Paid 300740000
Acceptance Date 2009-01-15
Acceptance Number 872009000005076
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 73260
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 405445.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 133679997
Document Type N
Economic Activity 4543
Exchange Rate 2220.82
Filing Date 2009-01-15
Flag Code 827
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-06
Invoice Number S6102003
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 1
Other Costs 115.0
Packaging Code PK
Payment Date 2008-11-18
Payment Form 1
Payment Value 300740000
Preprinted Number 872009000005076
Subheadings 1
Tariff Base 900420365
Tariff Paid 135063000
Tariff Percentage 15.0
Tariff Subtotal 135063000
Tariff Total 135063000
Total Paid 300740000
User ID 424
User Type 3
Value Added Tax Base 1035483365
Value Added Tax Paid 165677000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 165677000
Value Added Tax Total 165677000
Verification Number 5


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