Enterprise International S.A., CL 27 N 6 N 13 P 2, Colombia | Buyer Report — Panjiva
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Enterprise International S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Enterprise International S.A.

Date Data Source Supplier Details
2009-05-03
See all 10 south american shipments for Enterprise International S.A. with Panjiva's South America data add-on.
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2008-02-09
2008-12-21 Colombia Imports ENTERPRISE INTERNATIONAL S.A. MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MAGNETICOS U OPTICOS,MAQUINAS PA
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  1. Rf Digital Corporation
3 suppliers available




Contact information for Enterprise International S.A.

 
Address CL 27 N 6 N 13 P 2, Colombia
 
 

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Sample Bill of Lading

10 shipment records available

Bill of Lading Number 009000002947
Shipment Date 2009-05-03
Consignee #<JointCompany:0x0000001b7f00d8>
Consignee (Original Format) ENTERPRISE INTERNATIONAL S.A. CL 27 N 6 N 13 P 2
NIT ID (Original Format) 805012040
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000174b0700>
Shipper (Original Format) ALL DIGITAL CORP 1470 NW 107 AVE STE T MIAMI
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-59969836
HS Code 8471410000
Goods Shipped MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MAGNETICOS U OPTICOS, MAQUINAS P
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 568.0
Net Weight (kg) 511.2
Value of Goods, CIF (USD) $13,501
Value of Goods, FOB (USD) $12,470
Freight Cost 968.33
Freight Value 1030.68
Insurance Cost 62.35
Total Tax Paid 1546000
Acceptance Date 2009-05-04
Acceptance Number 882009000033762
Bank Branch ID 484
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 67757
Customs Agent 4
Customs Code C101
Customs Declaration 5
Customs Value 13500.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 76
Document Identifier 2306504
Document Type N
Economic Activity 7240
Exchange Rate 2289.73
Filing Date 2009-05-04
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-30
Invoice Number 36440
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2009-05-02
Payment Form 1
Payment Value 1546000
Preprinted Number 882009000033762
Subheadings 1
Tariff Base 30912912
Tariff Paid 1546000
Tariff Percentage 5.0
Tariff Subtotal 1546000
Tariff Total 1546000
Total Paid 1546000
Value Added Tax Base 32458912
Verification Number 9


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