Enlaces Inalambricos Digitales S.A.S., CR 46 7 98 IN 804, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Enlaces Inalambricos Digitales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Enlaces Inalambricos Digitales S.A.S.

Date Data Source Supplier Details
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2012-05-15 Colombia Imports ENLACES INALAMBRICOS DIGITALES S.A.S. 31204177 FACTURA 227774 2012/5/11 DECRETO 4406/04.- (6.67 KILOGRAMO) RADIO CABLE MARCA L-C
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Contact information for Enlaces Inalambricos Digitales S.A.S.

Address CR 46 7 98 IN 804, CUNDINAMARCA, Colombia


Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003258305
Shipment Date 2012-05-15
Consignee Enlaces Inalambricos Digitales S.A.S.
Consignee (Original Format) ENLACES INALAMBRICOS DIGITALES S.A.S. CR 46 7 98 IN 804
NIT ID (Original Format) 900408815
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Flytec Computers
Shipper (Original Format) FLYTEC COMPUTERS INC 8530 NW 28 ST # A105, DORAL FL 3317
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 4776827344
HS Code 8536301100
Goods Shipped 31204177 FACTURA 227774 2012/5/11 DECRETO 4406/04.- (10.00 UNIDAD) SUPRESOR DE SOBRETENSIO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 5.31
Net Weight (kg) 4.78
Value of Goods, CIF (USD) $235
Value of Goods, FOB (USD) $211
Freight Cost 23.84
Freight Value 24.89
Insurance Cost 1.05
Total Tax Paid 66000
Acceptance Date 2012-05-17
Acceptance Number 32012000682117
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 25403
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 235.42
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 194327694
Document Type N
Economic Activity 6421
Exchange Rate 1765.0
Filing Date 2012-05-18
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-11
Invoice Number 227774
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 10
Packaging Code BT
Payment Date 2012-05-14
Payment Form 8
Payment Value 66000
Preprinted Number 32012000682117
Subheadings 5
Tariff Base 415516
Total Paid 66000
User Type 23
Value Added Tax Base 415516
Value Added Tax Paid 66000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000

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