Im Discos Colombia Sas, CR 7, BOGOTA, D.C., Colombia | Buyer Report — Panjiva
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Im Discos Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Im Discos Colombia Sas

Date Data Source Supplier Details
2013-08-29
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2013-08-29
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Contact information for Im Discos Colombia Sas

 
Address CR 7, BOGOTA, D.C., Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004588599
Shipment Date 2013-08-29
Consignee #<JointCompany:0x000000038e19a0>
Consignee (Original Format) IM DISCOS COLOMBIA SAS CL 85 14 46 P 2
NIT ID (Original Format) 900595451
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003865300>
Shipper (Original Format) COMPANIA FONOGRAFICA INTERNACIONAL SA DE CV GUILLERMO GONZALEZ CAMARENA 1000 PI
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 72989177200
HS Code 8523491000
Goods Shipped PRODUCTO NEGOCIADO EN EL G3: GRAVAMEN 0% SEGÚN ARTICULO 2° DEL DECRETO 2138 DEL 29 DE JUNI
Item Quantity 17635.0
Item Quantity Unit U
Gross Weight (kg) 2644.94
Net Weight (kg) 2512.52
Value of Goods, CIF (USD) $32,756
Value of Goods, FOB (USD) $26,815
Freight Cost 5834.29
Freight Value 5940.36
Insurance Cost 106.07
Total Tax Paid 10059000
Acceptance Date 2013-09-18
Acceptance Number 32013001363763
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 57770
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 32755.79
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 11
Document Identifier 216176817
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-23
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-22
Invoice Number 7533
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2013-08-27
Payment Form 1
Payment Value 10059000
Preprinted Number 32013001363763
Subheadings 2
Tariff Base 62866550
Total Paid 10059000
User Type 23
Value Added Tax Base 62866550
Value Added Tax Paid 10059000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10059000
Value Added Tax Total 10059000
Verification Number 4


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