Detegis Colombia Ltda, CR 30 A 39 51 BRR CENTRO PASAJE SE, Colombia | Buyer Report — Panjiva
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Detegis Colombia Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Detegis Colombia Ltda

Date Data Source Supplier Details
2016-04-05
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Contact information for Detegis Colombia Ltda

 
Address CR 30 A 39 51 BRR CENTRO PASAJE SE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006842527
Shipment Date 2016-04-05
Consignee #<JointCompany:0x00000004abc828>
Consignee (Original Format) DETEGIS COLOMBIA LTDA CR 30 A 39 51 BRR CENTRO PASAJE SE
NIT ID (Original Format) 900265011
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x00000004a7af68>
Shipper (Original Format) TELEPOWER COMMUNICATION CO ., LTD 5 TH FLOOR BUILDING 5,ZONE A HANTIA
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 940542433
HS Code 8517622000
Goods Shipped DO-PEL.20161707 DO-COP.22160104 DIM 1/1 // (55 UND) PRODUCTO. TERMINALESANDROID . MARCA CO
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 49.5
Net Weight (kg) 44.55
Value of Goods, CIF (USD) $13,146
Value of Goods, FOB (USD) $12,650
Freight Cost 471.4
Freight Value 496.21
Insurance Cost 1.98
Total Tax Paid 8912000
Acceptance Date 2016-04-13
Acceptance Number 32016000476946
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 164204
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 13146.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 262962851
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-13
Flag Code 169
Identification Formula 2016000500000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-22
Invoice Number CA201602001
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 50001.0
Number Packages 6
Other Costs 22.83
Packaging Code CS
Payment Date 2016-03-23
Payment Form 8
Payment Value 8912000
Preprinted Number 32016000476946
Subheadings 1
Tariff Base 40879455
Tariff Paid 2044000
Tariff Percentage 5.0
Tariff Subtotal 2044000
Tariff Total 2044000
Total Paid 8912000
User Type 23
Value Added Tax Base 42923455
Value Added Tax Paid 6868000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6868000
Value Added Tax Total 6868000
Verification Number 1


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