Notebook Systems Ltda., CR 106 15 25 IN 31 BG 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Notebook Systems Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Notebook Systems Ltda.

Date Data Source Supplier Details
2008-03-07
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2008-03-11
2008-04-18 Colombia Imports NOTEBOOK SYSTEMS LTDA. ESTA MERCANCIA SE ENCUENTRA EN BODEGA DE USUARIO INDUSTRIAL NOTEBOOK SYSTEMS LTDA CARRERA 106 N 15A 25 INTERIOR 31 BODEG
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  1. Notebook Center
2 suppliers available




Contact information for Notebook Systems Ltda.

 
Address CR 106 15 25 IN 31 BG 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 008100009788
Shipment Date 2008-03-07
Consignee Notebook Systems Ltda.
Consignee (Original Format) NOTEBOOK SYSTEMS LTDA. CR 106 15 25 IN 31 BG 14
NIT ID (Original Format) 900066261
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Notebook Center
Shipper (Original Format) NOTEBOOK CENTER 5561 NW 72 AVENUE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Shipment Origin China
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 404-2063-4401
HS Code 8519819000
Goods Shipped D O 08129 IPOD 8GB MARCA Y FABRICANTE IPOD NANO ORIGEN CHINA REPRODUCE MUSICA REF P N MB253LL A MB261LL A MB249LL A PAN
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.64
Net Weight (kg) 2.38
Value of Goods, CIF (USD) $502
Value of Goods, FOB (USD) $495
Freight Cost 4.2
Freight Value 6.68
Insurance Cost 2.48
Total Tax Paid 202985
Acceptance Date 2008-03-19
Acceptance Number 32008100249800
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 206973
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 501.68
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 117455409
Document Type N
Economic Activity 5163
Exchange Rate 1856.01
Filing Date 2008-03-19
Flag Code 249
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-04
Invoice Number 10527
Legal Representative Document 890406415
Legal Representative Name S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-03-05
Payment Form 1
Payment Value 202985
Preprinted Number 32008100249800
Subheadings 4
Tariff Base 931123
Tariff Paid 46556
Tariff Percentage 5.0
Tariff Subtotal 46556
Tariff Total 46556
Total Paid 202985
User ID 1213
User Type 26
Value Added Tax Base 977679
Value Added Tax Paid 156429
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 156429
Value Added Tax Total 156429
Verification Number 1


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