Honor Servicios De Seguridad Ltda, CR 7 75 01, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Honor Servicios De Seguridad Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Honor Servicios De Seguridad Ltda

Date Data Source Supplier Details
2016-01-30
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2016-01-30
2016-03-12 Colombia Imports HONOR SERVICIOS DE SEGURIDAD LTDA DO IG160359 DECLARACION 1 DE 1;FACTURA(S):1362817;MERCANCIA NUEVA // NOS ACOGEMOS AL ART.
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Contact information for Honor Servicios De Seguridad Ltda

 
Address CR 7 75 01, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575006698928
Shipment Date 2016-01-30
Consignee Honor Servicios De Seguridad Ltda
Consignee (Original Format) HONOR SERVICIOS DE SEGURIDAD LTDA CL 75 7 24
NIT ID (Original Format) 800185039
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper March Networks Corporation
Shipper (Original Format) MARCH NETWORKS CORPORATION SANMINA-SCI 1220 DON HASKINS
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A 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 Truck
Transport Document ILG20160584
HS Code 8471700000
Goods Shipped DO IG160143 DECLARACION 2 DE 6;FACTURA(S):1355802;// 2 UNIDADES PRODUCTO: DISCO DURO REF:M
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 3.6
Net Weight (kg) 3.24
Value of Goods, CIF (USD) $1,547
Value of Goods, FOB (USD) $1,514
Freight Cost 13.76
Freight Value 32.58
Insurance Cost 8.76
Total Tax Paid 821000
Acceptance Date 2016-02-11
Acceptance Number 32016000182954
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 96038
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1546.76
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 260275201
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-11
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-11
Invoice Number 1355802.
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 10.06
Packaging Code BT
Payment Date 2016-01-28
Payment Form 1
Payment Value 821000
Preprinted Number 32016000182954
Subheadings 6
Tariff Base 5128669
Total Paid 821000
User Type 23
Value Added Tax Base 5128669
Value Added Tax Paid 821000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 821000
Value Added Tax Total 821000
Verification Number 1


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