Desarrollo Y Mantenimiento De Software Sas, MZ 4 CA 114 BRR POBLADO CAMPESTRE, Colombia | Buyer Report — Panjiva
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Desarrollo Y Mantenimiento De Software Sas

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Company profile  Buyer company  Colombia

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6 South American shipments available for Desarrollo Y Mantenimiento De Software Sas

Date Data Source Supplier Details
2012-12-21
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2013-03-13
2014-02-01 Colombia Imports DESARROLLO Y MANTENIMIENTO DE SOFTWARE SAS DO 240391-001 PEDIDO TRAMITE: D.D. LN DETER DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925
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See all 1 supplier of Desarrollo Y Mantenimiento De Software Sas

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  1. Ln Deter Sa
1 supplier available




Contact information for Desarrollo Y Mantenimiento De Software Sas

 
Address MZ 4 CA 114 BRR POBLADO CAMPESTRE, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003961634
Shipment Date 2012-12-21
Consignee Desarrollo Y Mantenimiento De Software Sas
Consignee (Original Format) DESARROLLO Y MANTENIMIENTO DE SOFTWARE SAS MZ 4 CA 114 BRR POBLADO CAMPESTRE
NIT ID (Original Format) 900466847
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Ln Deter Sa
Shipper (Original Format) LN DETER S.A. 28500 ARGANDA DEL REY
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document CS-00014873
HS Code 9019100000
Goods Shipped BO-2012-7776. EQUIPOS DE EXAMEN SICOTÉCNICO ACCESORIOS: JUEGO DE PEDALES, CABLE DE TRANSMI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 35.0
Net Weight (kg) 31.5
Value of Goods, CIF (USD) $2,938
Value of Goods, FOB (USD) $2,487
Freight Cost 449.64
Freight Value 450.88
Insurance Cost 1.24
Total Tax Paid 841000
Acceptance Date 2012-12-27
Acceptance Number 32012001889236
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11035
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 2938.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 11
Document Identifier 204060756
Document Type N
Exchange Rate 1788.87
Filing Date 2012-12-27
Flag Code 169
Identification Formula 2012001900000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-29
Invoice Number 418/2012
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 76130.0
Number Packages 3
Packaging Code CT
Payment Date 2012-12-20
Payment Form 1
Payment Value 841000
Preprinted Number 32012001889236
Subheadings 1
Tariff Base 5255700
Total Paid 841000
User Type 23
Value Added Tax Base 5255700
Value Added Tax Paid 841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 841000
Value Added Tax Total 841000


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