G2 M Colombia S.A.S, CR 19 82 33 OF 304, 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
2013-12-09
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2014-05-08
2014-05-08 Colombia Imports G2M COLOMBIA S.A.S DO.20141012 DIM 2/2 // (3.00 UND) MARCA COMERCIAL. EQUITRACA. REFERENCIA. PC1CFZ00-1PB. PR
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Contact information for G2 M Colombia S.A.S

 
Address CR 19 82 33 OF 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004851793
Shipment Date 2013-12-09
Consignee #<JointCompany:0x0000000571a980>
Consignee (Original Format) G2M COLOMBIA S.A.S CR 19 82 33 OF 304
NIT ID (Original Format) 900414786
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056d94a8>
Shipper (Original Format) JETMOBILE SERVICES INC 580 E CORPORATE DRIVE
Carrier FDEN - Fedex Corp (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 797336918523
HS Code 8471609000
Goods Shipped D.O BO-2013-03213,PRODUCTO:UNIDAD DE ACCESO Y AUTENTICACIONES DE COMPUTADOR CON SU TAPA DE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3.0
Net Weight (kg) 2.7
Value of Goods, CIF (USD) $3,873
Value of Goods, FOB (USD) $3,754
Freight Cost 100.0
Freight Value 118.77
Insurance Cost 18.77
Total Tax Paid 1202000
Acceptance Date 2013-12-13
Acceptance Number 32013001872434
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 28285
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 3872.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 220177985
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-16
Flag Code 249
Identification Formula 2013001900000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-06
Invoice Number 2013-0847
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 CT
Payment Date 2013-12-06
Payment Form 1
Payment Value 1202000
Preprinted Number 32013001872434
Subheadings 1
Tariff Base 7514064
Total Paid 1202000
User Type 23
Value Added Tax Base 7514064
Value Added Tax Paid 1202000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1202000
Value Added Tax Total 1202000


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