Global Networks Solutions S.A, AV 6 N 17 92 OF 805 ED PLAZA VERSALL, Colombia | Buyer Report — Panjiva
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Global Networks Solutions S.A

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Company profile  Buyer company  Colombia

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142 South American shipments available for Global Networks Solutions S.A

Date Data Source Supplier Details
2009-09-16
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2009-09-16
2009-09-16 Colombia Imports GLOBAL NETWORKS SOLUTIONS S.A DO: 11CLOPL0909571,DECLARACION: 3; PED. 260809-001JA. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA. USO: PARA CONECT
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Contact information for Global Networks Solutions S.A

 
Address AV 6 N 17 92 OF 805 ED PLAZA VERSALL, Colombia
 
 

       

Sample Bill of Lading

142 shipment records available

Bill of Lading Number 575000764937
Shipment Date 2009-09-16
Consignee Global Networks Solutions S.A
Consignee (Original Format) GLOBAL NETWORKS SOLUTIONS S.A AV 6 N 17 92 OF 805 ED PLAZA VERSALL
NIT ID (Original Format) 900054055
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Tech Data Corp
Shipper (Original Format) TECH DATA CORP. 5350 TECH DATA DRIVE CLEARWATER FLO
Shipper Global HQ Tech Data Corp
Shipper Domestic HQ Tech Data Corp
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
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 0086775
HS Code 8471800000
Goods Shipped DO: 11CLOPL0909571,DECLARACION: 2; PED. 240809-01DP. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA.; N.C: MODULO DE F
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5.18
Net Weight (kg) 4.69
Value of Goods, CIF (USD) $585
Value of Goods, FOB (USD) $565
Freight Cost 15.26
Freight Value 20.75
Insurance Cost 4.1
Total Tax Paid 250000
Acceptance Date 2009-09-22
Acceptance Number 882009000071983
Bank Branch ID 566
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 56166
Customs Agent 4
Customs Code C200
Customs Declaration 5
Customs Value 585.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 146748804
Document Type N
Economic Activity 5243
Exchange Rate 1962.6
Filing Date 2009-09-22
Flag Code 249
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-26
Invoice Number J973196
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas M.L. S.A. Nivel 2
Municipality 76001.0
Number Packages 10
Other Costs 1.39
Packaging Code PK
Payment Date 2009-09-15
Payment Form 1
Payment Value 250000
Preprinted Number 882009000071983
Subheadings 9
Tariff Base 1148729
Tariff Paid 57000
Tariff Percentage 5.0
Tariff Subtotal 57000
Tariff Total 57000
Total Paid 250000
User ID 513
User Type 26
Value Added Tax Base 1205729
Value Added Tax Paid 193000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 193000
Value Added Tax Total 193000
Verification Number 1


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