Intl De Telecomunicaciones Y Construcciones S.A.S, CR 43 CL 11 46 BOYACA | Buyer Report — Panjiva
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Intl De Telecomunicaciones Y Construcciones S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Intl De Telecomunicaciones Y Construcciones S.A.S

Date Data Source Supplier Details
2014-02-28
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2014-02-28
2014-06-30 Colombia Imports INTERNACIONAL DE TELECOMUNICACIONES Y CONSTRUCCIONES S.A.S DO 112538 DECLARACION 1 DE 1-FACTURA(S) 2014; PEDIDO D.O 352/14- NOS ACOGEMOS AL DCTO 1755
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Contact information for Intl De Telecomunicaciones Y Construcciones S.A.S

 
Address CR 43 CL 11 46 BOYACA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005042042
Shipment Date 2014-02-28
Consignee Intl De Telecomunicaciones Y Construcciones S.A.S
Consignee (Original Format) INTERNACIONAL DE TELECOMUNICACIONES Y CONSTRUCCIONES S.A.S CR 43 CL 11 46
NIT ID (Original Format) 811022947
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Ati Global Cargo
Shipper (Original Format) ATI GLOBAL CARGO INC 10795 NW 50ST DORAL, FL 33178
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-8968-1373
HS Code 8526910000
Goods Shipped DO 111935 DECLARACION 1 DE 4-FACTURA(S) 2014; PEDIDO D.O 334/14-NOS ACOGEMOS AL DECRETO 17
Item Quantity 62.0
Item Quantity Unit U
Gross Weight (kg) 56.16
Net Weight (kg) 53.35
Value of Goods, CIF (USD) $6,424
Value of Goods, FOB (USD) $6,074
Freight Cost 276.08
Freight Value 349.57
Insurance Cost 62.39
Total Tax Paid 2086000
Acceptance Date 2014-03-10
Acceptance Number 902014000039673
Bank Branch ID 144
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 60881
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 6423.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 223378574
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-10
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-15
Invoice Number 2014
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 11.1
Packaging Code YY
Payment Date 2014-02-26
Payment Form 1
Payment Value 2086000
Preprinted Number 902014000039673
Subheadings 4
Tariff Base 13039976
Total Paid 2086000
User Type 23
Value Added Tax Base 13039976
Value Added Tax Paid 2086000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2086000
Value Added Tax Total 2086000
Verification Number 6


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