Orange Business Services Colombia Sa, CL 100 8 A 55 TO C OF 703, CUNDINAMARCA, Colombia | 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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648 South American shipments available for Orange Business Services Colombia Sa

Date Data Source Supplier Details
2017-03-20
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2017-03-20
2017-03-20 Colombia Imports ORANGE BUSINESS SERVICES COLOMBIA SA DO 2001700507001 UAP: 0796 DECLARACION(3-3) PO: L-GCL-3157-5622-V0, SO 103928053-1 / PO: L
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Contact information for Orange Business Services Colombia Sa

 
Address CL 100 8 A 55 TO C OF 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

648 shipment records available

Bill of Lading Number 575007705590
Shipment Date 2017-03-20
Consignee #<JointCompany:0x000000047d0010>
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 #<JointCompany:0x00000004795938>
Shipper (Original Format) CISCO SYSTEMS, INC. 170 WEST TASMAN DRIVE SAN JOSE, CA
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
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 001-70294022
HS Code 8517700000
Goods Shipped DO 2001700507001 UAP: 0796 DECLARACION(1-3) PO: L-GCL-3157-5622-V0, SO 103928053-1 / PO: L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.55
Net Weight (kg) 1.4
Value of Goods, CIF (USD) $245
Value of Goods, FOB (USD) $229
Freight Cost 12.91
Freight Value 15.9
Insurance Cost 2.99
Total Tax Paid 136000
Acceptance Date 2017-03-24
Acceptance Number 32017000407276
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 315624
Customs Agent 5
Customs Code C136
Customs Declaration 3
Customs Value 244.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 282088603
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 249
Identification Formula 32017000407276
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number 118576966
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-03-17
Payment Form 1
Payment Value 136000
Preprinted Number 32017000407276
Subheadings 3
Tariff Base 715785
User Type 23
Value Added Tax Base 715785
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 136000
Value Added Tax Total 136000
Verification Number 5


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