Dynamic Tools Services Ltda, CR 10 12 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dynamic Tools Services Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dynamic Tools Services Ltda

Date Data Source Supplier Details
2010-10-27
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Contact information for Dynamic Tools Services Ltda

 
Address CR 10 12 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001709510
Shipment Date 2010-10-27
Consignee #<JointCompany:0x0000001da08288>
Consignee (Original Format) DYNAMIC TOOLS SERVICES LTDA CR 10 12 27
NIT ID (Original Format) 900293627
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000194a53a8>
Shipper (Original Format) ASESORIA EN INGENIERIA DE PETROLEOS 7100 N. LOOP EAST, SUITE A-6
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40061676109343
HS Code 8543709000
Goods Shipped DO: 1008249; IMPORTACIÓN: 1008249; DECLARACIÓN: 1; PEDIDO: EQUIPOLUZNEGRA. (CPPA).MERCANCÍ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24.5
Net Weight (kg) 22.05
Value of Goods, CIF (USD) $2,777
Value of Goods, FOB (USD) $2,706
Freight Cost 55.0
Freight Value 71.24
Insurance Cost 16.24
Total Tax Paid 1410000
Acceptance Date 2010-11-02
Acceptance Number 32010001089302
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 163488
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 2777.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 168924718
Document Type N
Economic Activity 1120
Exchange Rate 1839.9
Filing Date 2010-11-02
Flag Code 249
Identification Formula 2010001100000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-22
Invoice Number 22344
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-10-20
Payment Form 1
Payment Value 1410000
Preprinted Number 32010001089302
Subheadings 1
Tariff Base 5109752
Tariff Paid 511000
Tariff Percentage 10.0
Tariff Subtotal 511000
Tariff Total 511000
Total Paid 1410000
User Type 23
Value Added Tax Base 5620752
Value Added Tax Paid 899000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 899000
Value Added Tax Total 899000
Verification Number 8


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