Ikusi Colombia S. A S., CR 15 98 42 OF 305 CUNDINAMARCA | Buyer Report — Panjiva
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Ikusi Colombia S. A S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Ikusi Colombia S. A S.

Date Data Source Supplier Details
2017-09-13
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2017-09-13
2017-09-13 Colombia Imports IKUSI COLOMBIA S. A S. DO 1740573 PEDIDO TRAMITE: 17E005 DECLARACION(3-3) PRODUCTO: CONTROLADORA DE ACCESOS INBOX
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Contact information for Ikusi Colombia S. A S.

 
Address CR 15 98 42 OF 305 CUNDINAMARCA
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575008203235
Shipment Date 2017-09-13
Consignee Ikusi Colombia S. A S.
Consignee (Original Format) IKUSI COLOMBIA S. A S. CR 15 98 42 OF 305
NIT ID (Original Format) 900134948
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ikusi Sis S.A.
Shipper (Original Format) IKUSI S.L.U P° MIRAMON 170 20.014
Ultimate Parent Shipper #<FactsetCompany:0x0000001cb3a238>
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BIO22349330
HS Code 8471602000
Goods Shipped DO 1740573 PEDIDO TRAMITE: 17E005 DECLARACION(1-3) PRODUCTO: CARATULA TECLADO, MARCA: IKUS
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 13.59
Net Weight (kg) 12.22
Value of Goods, CIF (USD) $1,785
Value of Goods, FOB (USD) $1,709
Freight Cost 67.88
Freight Value 76.24
Insurance Cost 8.36
Total Tax Paid 988000
Acceptance Date 2017-09-28
Acceptance Number 32017001491342
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 126386
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1785.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 293528047
Document Type N
Exchange Rate 2913.96
Filing Date 2017-10-04
Flag Code 169
Identification Formula 32017001491342
Import Type 1
Incomex Office 99
Invoice Date 2017-09-06
Invoice Number EXIM-024364
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-09-04
Payment Form 5
Payment Value 988000
Preprinted Number 32017001491342
Subheadings 3
Tariff Base 5201652
Total Paid 988000
User Type 23
Value Added Tax Base 5201652
Value Added Tax Paid 988000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 988000
Value Added Tax Total 988000
Verification Number 6


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