Escuela Nacional De Sistemas S A, CR 18 55 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Escuela Nacional De Sistemas S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Escuela Nacional De Sistemas S A

Date Data Source Supplier Details
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  1. Tech Data Corp
1 supplier available

Contact information for Escuela Nacional De Sistemas S A

Address CR 18 55 27, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005374121
Shipment Date 2014-07-15
Consignee Escuela Nacional De Sistemas S A
Consignee (Original Format) ESCUELA NACIONAL DE SISTEMAS S A CR 18 55 27
NIT ID (Original Format) 800027962
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Tech Data Corp
Shipper (Original Format) TECH DATA CORPORATION DALLAS TX 75373-1209 P.O BOX 731209
Shipper Global HQ Tech Data Corp
Shipper Domestic HQ Tech Data Corp
Carrier CAZI - Centurion Air Cargo Inc
Shipment Origin Brazil
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 307-38301196
HS Code 8471700000
Goods Shipped D.O. I20141049 ¿TECH DTATA. D.I. 1 DE 1. GRAVAMEN 0% ART. 1° DEL DECRETO NO. 1755 DE 15.AG
Item Quantity 1448.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 27.5
Value of Goods, CIF (USD) $45,227
Value of Goods, FOB (USD) $44,729
Freight Cost 140.0
Freight Value 498.1
Insurance Cost 313.1
Total Tax Paid 13449000
Acceptance Date 2014-07-16
Acceptance Number 32014001078348
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 160632
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 45227.31
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 229712211
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-16
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-07
Invoice Number 8010044825
Legal Representative Document 860050097
Municipality 11001.0
Number Packages 3
Other Costs 45.0
Packaging Code CT
Payment Date 2014-07-14
Payment Form 8
Payment Value 13449000
Preprinted Number 32014001078348
Subheadings 1
Tariff Base 84053599
Total Paid 13449000
User Type 23
Value Added Tax Base 84053599
Value Added Tax Paid 13449000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13449000
Value Added Tax Total 13449000
Verification Number 4

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