Iocom Ltda, CR 55 C 159 59 IN 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Iocom Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Iocom Ltda

Date Data Source Supplier Details
2009-07-02
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2009-07-20
2009-10-19 Colombia Imports IOCOM LTDA D O 033626 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2006 LOS DEMAS LECTOR OPTICO MARCA CELEBRITE P N A
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Contact information for Iocom Ltda

 
Address CR 55 C 159 59 IN 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575000548548
Shipment Date 2009-07-02
Consignee #<JointCompany:0x00000005495fe8>
Consignee (Original Format) IOCOM LTDA CR 55 C 159 59 IN 35
NIT ID (Original Format) 830140479
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005481818>
Shipper (Original Format) R.E.I 455 SECURITY PLACE
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer INTERNACIONAL SIA LTDA
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 797726362096
HS Code 8517700000
Goods Shipped PARTES PARA EQUIPOS DE COMUNICACION NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2006 COMMERCIAL TARJETA CI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $2,808
Value of Goods, FOB (USD) $2,500
Freight Cost 295.27
Freight Value 307.77
Insurance Cost 12.5
Total Tax Paid 1339000
Acceptance Date 2009-07-03
Acceptance Number 32009000505301
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 844596
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2807.77
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 141895880
Document Type N
Economic Activity 5170
Exchange Rate 2188.5
Filing Date 2009-07-03
Flag Code 249
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-30
Invoice Number 28551
Legal Representative Document 830131279
Legal Representative Name INTERNACIONAL SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-30
Payment Form 8
Payment Value 1339000
Preprinted Number 32009000505301
Subheadings 1
Tariff Base 6144805
Tariff Paid 307000
Tariff Percentage 5.0
Tariff Subtotal 307000
Tariff Total 307000
Total Paid 1339000
User ID 486
User Type 26
Value Added Tax Base 6451805
Value Added Tax Paid 1032000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1032000
Value Added Tax Total 1032000
Verification Number 1


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