Corporacion Netix Distribuidores De Tecnologia De Colombia S, CARRERA 14 NO 98 73 OF 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corporacion Netix Distribuidores De Tecnologia De Colombia S

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Company profile  Buyer company  Colombia

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5 South American shipments available for Corporacion Netix Distribuidores De Tecnologia De Colombia S

Date Data Source Supplier Details
2007-01-23
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2007-01-23
2007-04-23 Colombia Imports CORPORACION NETIX DISTRIBUIDORES DE TECNOLOGIA COLOMBIA S.A. DISCOS PARA REPRODUCIR FENOMENOS DISTINTOS DEL SONIDO O LA IMAGEN CON INFORMACION COMERCIAL SOBRE PRODUCTOS MARCA RED HA
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See all 2 suppliers of Corporacion Netix Distribuidores De Tecnologia De Colombia S

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Top suppliers
  1. Citrix Systems, Inc.
2 suppliers available




Contact information for Corporacion Netix Distribuidores De Tecnologia De Colombia S

 
Address CARRERA 14 NO 98 73 OF 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007000002955
Shipment Date 2007-01-23
Consignee Corporacion Netix Distribuidores De Tecnologia De Colombia S
Consignee (Original Format) CORPORACION NETIX DISTRIBUIDORES DE TECNOLOGIA DE COLOMBIA S CARRERA 14 NO 98 73 OF 501
NIT ID (Original Format) 830147405
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Citrix Systems Inc.
Shipper (Original Format) CITRIX SYSTEMS INC. 851 WEST CYPRESS CREEK ROAD
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 857901107650
HS Code 8523402900
Goods Shipped SOPORTES OPTICOS GRABADOS LOS DEMAS PAQUETE DE SOFTWARE EN CD MARCA CITRIX METAFRAME XPS 1 0 G783 REF EW53XPS1099 QUE IN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $3,692
Value of Goods, FOB (USD) $3,640
Freight Cost 33.89
Freight Value 52.09
Insurance Cost 18.2
Total Tax Paid 2778157
Acceptance Date 2007-01-29
Acceptance Number 32007000069688
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 52380
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 3692.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 102773544
Document Type N
Economic Activity 5163
Exchange Rate 2252.88
Filing Date 2007-01-29
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-29
Invoice Number 90465627
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2007-01-22
Payment Form 1
Payment Value 2778157
Preprinted Number 32007000069688
Subheadings 1
Tariff Base 8317836
Tariff Paid 1247675
Tariff Percentage 15.0
Tariff Subtotal 1247675
Tariff Total 1247675
Total Paid 2778157
User ID 424
User Type 26
Value Added Tax Base 9565511
Value Added Tax Paid 1530482
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1530482
Value Added Tax Total 1530482


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