Intelligence Support Group Ltda, CL 90 14 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Intelligence Support Group Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Intelligence Support Group Ltda

Date Data Source Supplier Details
2009-02-18
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Contact information for Intelligence Support Group Ltda

 
Address CL 90 14 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000006445
Shipment Date 2009-02-18
Consignee #<JointCompany:0x0000001b890d58>
Consignee (Original Format) INTELLIGENCE SUPPORT GROUP LTDA CL 90 14 26
NIT ID (Original Format) 830045660
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000021a16a00>
Shipper (Original Format) I.S.G INC 269 S BEVERLY DRIVE # 913 CALIFORNI
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA 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 797343186490
HS Code 9031809000
Goods Shipped 3 UNDS EQUIPO ELECTRONICO PARA PRUEBAS DE TELEFONOS CELULARES DENOMINADO CELULAR ELECTRONIC TEST EQUIPMENT W/POWER PACK,
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 63.5
Net Weight (kg) 57.15
Value of Goods, CIF (USD) $6,784
Value of Goods, FOB (USD) $3,600
Freight Cost 3169.51
Freight Value 3183.91
Insurance Cost 14.4
Total Tax Paid 3767000
Acceptance Date 2009-02-23
Acceptance Number 32009000143253
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 114329
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 6783.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 135512853
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-23
Flag Code 249
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-17
Invoice Number 170209
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2009-02-17
Payment Form 1
Payment Value 3767000
Preprinted Number 32009000143253
Subheadings 1
Tariff Base 17281332
Tariff Paid 864000
Tariff Percentage 5.0
Tariff Subtotal 864000
Tariff Total 864000
Total Paid 3767000
User ID 108
User Type 26
Value Added Tax Base 18145332
Value Added Tax Paid 2903000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2903000
Value Added Tax Total 2903000
Verification Number 4


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