G2 M Colombia S.A.S, CL 174 8 30 IN 4 AP 803 BRR EL REDIL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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G2 M Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for G2 M Colombia S.A.S

Date Data Source Supplier Details
2012-05-03
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2012-03-30
2011-08-12 Colombia Imports G2M COLOMBIA S.A.S LAS UNIDADES DE ENTRADA Y SALIDA QUE INCLUYEN MEMORIA,UNIDAD DE ACCESO REMOTO A COMPUTADOR
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  1. Mobile Services
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Contact information for G2 M Colombia S.A.S

 
Address CL 174 8 30 IN 4 AP 803 BRR EL REDIL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003226527
Shipment Date 2012-05-03
Consignee G2 M Colombia S.A.S
Consignee (Original Format) G2M COLOMBIA S.A.S CL 174 8 30 IN 4 AP 803 BRR EL REDIL
NIT ID (Original Format) 900414786
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Mobile Services
Shipper (Original Format) JETMOBILE SERVICE LLC 5660 E FRANKLINK RD SUITE 100
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
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 798352256035
HS Code 8471609000
Goods Shipped D.O BO-2012-1809,LAS UNIDADES DE ENTRADA Y SALIDA QUE INCLUYEN MEMORIA, UNIDAD DE ACCESO R
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 1.8
Net Weight (kg) 1.62
Value of Goods, CIF (USD) $2,252
Value of Goods, FOB (USD) $2,048
Freight Cost 194.59
Freight Value 204.83
Insurance Cost 10.24
Total Tax Paid 636000
Acceptance Date 2012-05-04
Acceptance Number 32012000623967
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 235044
Customs Agent 2
Customs Code C236
Customs Declaration 3
Customs Value 2252.33
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 193687323
Document Type N
Economic Activity 7220
Exchange Rate 1764.63
Filing Date 2012-05-07
Flag Code 249
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-02
Invoice Number 2012-0154
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2012-05-02
Payment Form 1
Payment Value 636000
Preprinted Number 32012000623967
Subheadings 1
Tariff Base 3974529
Total Paid 636000
User Type 23
Value Added Tax Base 3974529
Value Added Tax Paid 636000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 636000
Value Added Tax Total 636000
Verification Number 6


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