Distriseguridad Colombia Sas, CR 16 79 86 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distriseguridad Colombia Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Distriseguridad Colombia Sas

Date Data Source Supplier Details
2010-09-08
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2010-11-21
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  1. Unisea, Inc.
2 suppliers available




Contact information for Distriseguridad Colombia Sas

 
Address CR 16 79 86 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001591171
Shipment Date 2010-09-08
Consignee #<JointCompany:0x00000028ae5f88>
Consignee (Original Format) DISTRISEGURIDAD COLOMBIA SAS CR 16 79 86 OF 302
NIT ID (Original Format) 900305309
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000029d54fe8>
Shipper (Original Format) UNISEN 755 NW 17TH AVENUE SUITE 101 FL3344
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ROY001696
HS Code 8543900000
Goods Shipped DIM 1/1 D.O. NES-89-2010-1430/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE2006, MINISTER
Item Quantity 41120.0
Item Quantity Unit U
Gross Weight (kg) 298.0
Net Weight (kg) 268.2
Value of Goods, CIF (USD) $2,576
Value of Goods, FOB (USD) $1,942
Freight Cost 444.0
Freight Value 633.71
Insurance Cost 9.71
Total Tax Paid 1012000
Acceptance Date 2010-09-15
Acceptance Number 32010000894919
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 242303
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2575.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 2902
Destination Providence 25
Document Identifier 167778928
Document Type N
Exchange Rate 1802.54
Filing Date 2010-09-21
Flag Code 249
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-02
Invoice Number SO41551
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Municipality 11001.0
Number Packages 1
Other Costs 180.0
Packaging Code BT
Payment Date 2010-09-07
Payment Form 8
Payment Value 1012000
Preprinted Number 32010000894919
Subheadings 1
Tariff Base 4642820
Tariff Paid 232000
Tariff Percentage 5.0
Tariff Subtotal 232000
Tariff Total 232000
Total Paid 1012000
User Type 23
Value Added Tax Base 4874820
Value Added Tax Paid 780000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 780000
Value Added Tax Total 780000


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