Obracitel Sas. Obras Civiles Y Telecomunicaciones S.A.S, CR 13 20 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Obracitel Sas. Obras Civiles Y Telecomunicaciones S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Obracitel Sas. Obras Civiles Y Telecomunicaciones S.A.S

Date Data Source Supplier Details
2016-02-23
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  1. Yuyao Maxun Comminication E...
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Contact information for Obracitel Sas. Obras Civiles Y Telecomunicaciones S.A.S

 
Address CR 13 20 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006749023
Shipment Date 2016-02-23
Consignee Obracitel Sas. Obras Civiles Y Telecomunicaciones S.A.S
Consignee (Original Format) OBRACITEL SAS. OBRAS CIVILES Y TELECOMUNICACIONES S.A.S CR 13 20 42
NIT ID (Original Format) 830094235
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Yuyao Maxun Comminication Equipment Co.,Ltd.
Shipper (Original Format) YUYAO MAXUN COMMINICATION EQUIPMENT CO.,LTD. NO.48,WEST ZHUBEI ROAD, MAZHU TOWN,
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document SHAEXP022023
HS Code 8536909000
Goods Shipped DO FIM169396 DECLARACION (1-1) MODULOS DE EMPAME RELACIONADOS ASI: PRODUCTO: MODULO DE EMP
Item Quantity 10000.0
Item Quantity Unit U
Gross Weight (kg) 356.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $8,381
Value of Goods, FOB (USD) $6,200
Freight Cost 2150.44
Freight Value 2181.44
Insurance Cost 31.0
Total Tax Paid 5855000
Acceptance Date 2016-03-18
Acceptance Number 32016000361037
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 463578
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 8381.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 262086147
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-18
Flag Code 169
Identification Formula 2016000400000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-17
Invoice Number MX-2015-S1121-
Legal Representative Document 800096122
Legal Representative Name AGENCIA DE ADUANAS BUENAVENTURA IMPORT LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-02-19
Payment Form 5
Payment Value 5855000
Preprinted Number 32016000361037
Subheadings 1
Tariff Base 26856397
Tariff Paid 1343000
Tariff Percentage 5.0
Tariff Subtotal 1343000
Tariff Total 1343000
Total Paid 5855000
User Type 23
Value Added Tax Base 28199397
Value Added Tax Paid 4512000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4512000
Value Added Tax Total 4512000
Verification Number 8


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