Iocom Ltda, CL 88 30 59 CUNDINAMARCA | Buyer Report — Panjiva

Iocom Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

120 South American shipments available for Iocom Ltda

Date Data Source Supplier Details
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2018-02-02 Colombia Imports IOCOM LTDA DO-PEL.20180373 DO-COP.25180547 DIM 1/1 // (5 UND) PRODUCTO. TARJETA ELECTRONICA SUBSISTEM
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Contact information for Iocom Ltda

Address CL 88 30 59 CUNDINAMARCA


Sample Bill of Lading

120 shipment records available

Bill of Lading Number 2866917
Shipment Date 2018-01-17
Consignee Iocom Ltda
Consignee (Original Format) IOCOM LTDA CL 88 30 59
NIT ID (Original Format) 830140479
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Microhard Hong Kong Ltd.
Shipper (Original Format) MICROHARD HONG KONG LTD. ROOM 102, 1 /F TALK FUNG BLDG 79-81
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Canada
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Truck
Transport Document 1080509360
HS Code 8517629000
Goods Shipped DO-PEL.20180156 DO-COP.25180255 DIM 2/2 // (6 UND) PRODUCTO. RADIO ENLACES // MIMO 5800-AN
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 25.48
Net Weight (kg) 22.92
Value of Goods, CIF (USD) $3,466
Value of Goods, FOB (USD) $2,550
Freight Cost 645.3
Freight Value 916.22
Insurance Cost 2.04
Total Tax Paid 1887000
Acceptance Date 2018-01-17
Acceptance Number 32018000079470
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 711159
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3466.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 297896269
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-17
Flag Code 249
Identification Formula 32018000079470
Import Type 1
Incomex Office 99
Invoice Date 2018-01-11
Invoice Number 91613600000523
Legal Representative Document 860061308
Municipality 11001.0
Number Packages 2
Other Costs 268.88
Packaging Code YY
Payment Date 2018-01-11
Payment Form 8
Payment Value 1887000
Preprinted Number 32018000079470
Subheadings 2
Tariff Base 9933459
User Type 23
Value Added Tax Base 9933459
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1887000
Value Added Tax Total 1887000
Verification Number 4

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