Electriservicios Bogota S A S, CL 134 19 A 28 CUNDINAMARCA | Buyer Report — Panjiva
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Electriservicios Bogota S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Electriservicios Bogota S A S

Date Data Source Supplier Details
2015-10-02
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2016-03-23
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Contact information for Electriservicios Bogota S A S

 
Address CL 134 19 A 28 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 263645
Shipment Date 2015-10-02
Consignee Electriservicios Bogota S A S
Consignee (Original Format) ELECTRISERVICIOS BOGOTA S A S CL 134 19 A 28
NIT ID (Original Format) 900464014
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Universal Sales And Service Group
Shipper (Original Format) UNIVERSAL SALES AND SERVICES GROUP, INC 910 OLD LINCOLN HWY, MORRISVILLE,
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document NYKS390049518
HS Code 8705909000
Goods Shipped DO 2015090569 PEDIDO AD01-2015 DECLARACION 1 DE 1 ;FACTURA(S):51783; IMPORTACION TEMPORTAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14969.0
Net Weight (kg) 14969.0
Value of Goods, CIF (USD) $25,248
Value of Goods, FOB (USD) $19,625
Freight Cost 4960.0
Freight Value 5623.13
Insurance Cost 98.13
Acceptance Date 2015-12-21
Acceptance Number 482015000506003
Annual License 2015
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 306757
Customs Agent 10
Customs Code S220
Customs Declaration 48
Customs Value 25248.13
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13911
Destination Providence 13
Document Identifier 258024599
Document Type L
Exchange Rate 3333.37
Filing Date 2015-12-21
Flag Code 741
Identification Formula 82015001000000
Import Type 1
Incomex Office 3
Invoice Date 2015-08-18
Invoice Number 51783
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number 21659017
Municipality 11001.0
Number Packages 1
Other Costs 565.0
Packaging Code PK
Payment Date 2015-09-04
Payment Form 1
Preprinted Number 482015000506003
Subheadings 1
Tariff Base 25248
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 29035
Value Added Tax Percentage 16.0
Verification Number 5


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