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. LAS DEMAS HERRAMIENTAS
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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 #<JointCompany:0x000000021ba4e8>
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 #<JointCompany:0x00000002181fa8>
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 MIA080911
HS Code 8466200000
Goods Shipped D.O. BOG11-270. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. PORTAPIEZAS. TARIMA SO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 13.78
Net Weight (kg) 12.4
Value of Goods, CIF (USD) $224
Value of Goods, FOB (USD) $204
Freight Cost 18.61
Freight Value 19.63
Insurance Cost 1.02
Total Tax Paid 87000
Acceptance Date 2011-08-16
Acceptance Number 32011000967603
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 490463
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 223.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 182839052
Document Type N
Economic Activity 5241
Exchange Rate 1793.47
Filing Date 2011-08-17
Flag Code 169
Identification Formula 2011001000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-03
Invoice Number 04820019
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2011-08-09
Payment Form 1
Payment Value 87000
Preprinted Number 32011000967603
Subheadings 13
Tariff Base 401289
Tariff Paid 20000
Tariff Percentage 5.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 87000
User Type 23
Value Added Tax Base 421289
Value Added Tax Paid 67000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 67000
Value Added Tax Total 67000
Verification Number 3


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