Coriant Colombia S.A.S., CR 15 88 64 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Coriant Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

443 South American shipments available for Coriant Colombia S.A.S.

Date Data Source Supplier Details
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2017-07-06 Colombia Imports CORIANT COLOMBIA S.A.S. DO 76203969707012 Declaracion(2-2) Producto: INTERFACE OPTICA DE 10G. SFP+ 1310 SM MULTIRA
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Contact information for Coriant Colombia S.A.S.

Address CR 15 88 64 OF 503, CUNDINAMARCA, Colombia


Sample Bill of Lading

443 shipment records available

Bill of Lading Number 575008006234
Shipment Date 2017-07-10
Consignee Coriant Colombia S.A.S.
Consignee (Original Format) CORIANT COLOMBIA S.A.S. CR 15 88 64 OF 503
NIT ID (Original Format) 900636608
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Coriant Gmbh
Shipper (Original Format) CORIANT GMBH ST.MARTIN-STRABE 76 81541
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document BER701910207
HS Code 5601210000
Goods Shipped DO 76203969707013 Pedido Tramite: 22693 Declaracion(1-1) LEGALIZACION CON PAGO DE RESCATE
Item Quantity 40.0
Item Quantity Unit KG
Gross Weight (kg) 112.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $1,776
Value of Goods, FOB (USD) $398
Freight Cost 1377.2
Freight Value 1377.39
Insurance Cost 0.19
Total Tax Paid 1589000
Acceptance Date 2017-07-13
Acceptance Number 32017001000146
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 220313
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 1775.65
Declaration Type 2
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 287657292
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-24
Flag Code 169
Identification Formula 32017001000146
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 9000109175
Legal Representative Document 830074208
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-07-05
Payment Form 1
Payment Value 1589000
Preprinted Number 32017001000146
Subheadings 1
Tariff Base 5476442
Total Paid 1589000
User Type 23
Value Added Tax Base 5476442
Value Added Tax Paid 1041000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1041000
Value Added Tax Total 1041000
Verification Number 8

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