Nexsys De Colombia S.A., AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL, ARAUCA, Colombia | Buyer Report — Panjiva
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Nexsys De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14,006 South American shipments available for Nexsys De Colombia S.A.

Date Data Source Supplier Details
2017-07-26
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2017-07-27
2017-07-21 Colombia Imports NEXSYS DE COLOMBIA S.A.S. DO 13494 UAP: 1599 DECLARACION(8-16) FACTURA: 101192313 FECHA: 2017-06-30 NOS ACOGEMOS AL
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Contact information for Nexsys De Colombia S.A.

 
Address AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

14,006 shipment records available

Bill of Lading Number 2745325
Shipment Date 2017-07-26
Consignee Nexsys De Colombia S.A.
Consignee (Original Format) NEXSYS DE COLOMBIA S.A.S. AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format) 800035776
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Lenovo (Asia Pacific) Limited Sucursal Colombia
Shipper (Original Format) LENOVO (ASIA PACIFIC) LIMITED SUCURSAL COLOMBIA CARRERA 9 NO 76-49 PISO 2
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document SHA/BUN-17060506
HS Code 8471410000
Goods Shipped DO 13531 UAP: 1599 DECLARACION(1-1) FACTURA: CO-000626 FECHA: 2017-06-23 NOS ACOGEMOS AL D
Item Quantity 480.0
Item Quantity Unit U
Gross Weight (kg) 3490.0
Net Weight (kg) 3141.0
Value of Goods, CIF (USD) $132,994
Value of Goods, FOB (USD) $129,600
Freight Cost 2650.0
Freight Value 3393.9
Insurance Cost 226.8
Acceptance Date 2017-07-26
Acceptance Number 32017001070216
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 161102
Customs Agent 2
Customs Code C237
Customs Declaration 3
Customs Value 132993.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 287711798
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-26
Flag Code 169
Identification Formula 32017001070216
Import Type 1
Incomex Office 99
Invoice Date 2017-06-23
Invoice Number CO-000626
Legal Representative Document 830122083
Legal Representative Name AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality 25214.0
Number Packages 20
Other Costs 517.1
Packaging Code PK
Payment Date 2017-06-16
Payment Form 1
Preprinted Number 32017001070216
Subheadings 1
Tariff Base 400311639
User Type 23
Value Added Tax Base 400311639
Verification Number 1


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