Orange Business Services Colombia Sa, CL 100 8 A 55 TO C OF 703 CUNDINAMARCA | Buyer Report — Panjiva
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Orange Business Services Colombia Sa

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Company profile  Buyer company  Colombia

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690 South American shipments available for Orange Business Services Colombia Sa

Date Data Source Supplier Details
2017-09-16
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2017-09-16
2017-09-10 Colombia Imports ORANGE BUSINESS SERVICES COLOMBIA SA DO 2001701574001 UAP: 0796 DECLARACION(1-1) PEDIDO:L-GCL-5020-43-VO -104983019-1. MERCANCI
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Contact information for Orange Business Services Colombia Sa

 
Address CL 100 8 A 55 TO C OF 703 CUNDINAMARCA
 
 

       

Sample Bill of Lading

690 shipment records available

Bill of Lading Number 575008215917
Shipment Date 2017-09-16
Consignee Orange Business Services Colombia Sa
Consignee (Original Format) ORANGE BUSINESS SERVICES COLOMBIA SA CL 100 8 A 55 TO C OF 703
NIT ID (Original Format) 800195326
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Orange Business Services U.S Inc.
Shipper (Original Format) ORANGE BUSINESS SERVICES U.S. INC 6225 SHILOH ROAD ALPHARETTA, GEORGI
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Mexico
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 644-12358920
HS Code 8517622000
Goods Shipped DO 2001701578001 UAP: 0796 DECLARACION(1-1) MERCANCIA NUEVA. PEDIDO: W-220724 / SO0456449.
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 111.0
Net Weight (kg) 99.9
Value of Goods, CIF (USD) $47,499
Value of Goods, FOB (USD) $46,610
Freight Cost 779.57
Freight Value 889.93
Insurance Cost 110.36
Total Tax Paid 34440000
Acceptance Date 2017-09-20
Acceptance Number 32017001438697
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 74936
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 47499.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 292668928
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 169
Identification Formula 32017001438697
Import Type 99
Incomex Office 99
Invoice Date 2017-08-24
Invoice Number W-220724-BCPE0
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-09-15
Payment Form 99
Payment Value 34440000
Preprinted Number 32017001438697
Subheadings 1
Tariff Base 138032394
Tariff Percentage 5.0
Tariff Subtotal 6902000
Tariff Total 6902000
User Type 23
Value Added Tax Base 144934394
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27538000
Value Added Tax Total 27538000
Verification Number 1


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