Empsa Ltda Empresa Satelite De Servicios, CL 18 22 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Empsa Ltda Empresa Satelite De Servicios

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Company profile  Buyer company  Colombia

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791 South American shipments available for Empsa Ltda Empresa Satelite De Servicios

Date Data Source Supplier Details
2011-08-11
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2011-08-11
2011-08-11 Colombia Imports EMPSA LTDA EMPRESA SATELITE DE SERVICIOS D.O. BOG11-270. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. PARTES Y ACCESORIOS PA
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Contact information for Empsa Ltda Empresa Satelite De Servicios

 
Address CL 18 22 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

791 shipment records available

Bill of Lading Number 575002509245
Shipment Date 2011-08-11
Consignee Empsa Ltda Empresa Satelite De Servicios
Consignee (Original Format) EMPSA LTDA EMPRESA SATELITE DE SERVICIOS CL 18 22 12
NIT ID (Original Format) 830041207
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Ridge Tool Company
Shipper (Original Format) RIDGE TOOL COMPANY 400 CLARK STREET 4023
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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 MIA080511
HS Code 8204120000
Goods Shipped D.O. BOG11-264. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. LLAVES DE AJUSTE DE MA
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 402.42
Net Weight (kg) 362.18
Value of Goods, CIF (USD) $4,352
Value of Goods, FOB (USD) $3,790
Freight Cost 543.27
Freight Value 562.22
Insurance Cost 18.95
Total Tax Paid 1691000
Acceptance Date 2011-08-11
Acceptance Number 32011000950551
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 487732
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4352.22
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 182543723
Document Type N
Economic Activity 5241
Exchange Rate 1781.33
Filing Date 2011-08-11
Flag Code 169
Identification Formula 2011001000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-03
Invoice Number 04823772
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2011-08-08
Payment Form 1
Payment Value 1691000
Preprinted Number 32011000950551
Subheadings 2
Tariff Base 7752740
Tariff Paid 388000
Tariff Percentage 5.0
Tariff Subtotal 388000
Tariff Total 388000
Total Paid 1691000
User Type 23
Value Added Tax Base 8140740
Value Added Tax Paid 1303000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1303000
Value Added Tax Total 1303000
Verification Number 9


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