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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667 South American shipments available for Orange Business Services Colombia Sa

Date Data Source Supplier Details
2017-06-11
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2017-06-10
2017-06-11 Colombia Imports ORANGE BUSINESS SERVICES COLOMBIA SA DO 2001701009001 UAP: 0796 DECLARACION(1-1) MERCANCIA NUEVA. L-GCL-3157-5818-V0 / 10435210
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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

667 shipment records available

Bill of Lading Number 575007932556
Shipment Date 2017-06-11
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 Cisco Systems Inc
Shipper (Original Format) CISCO SYSTEMS, INC. 170 WEST TASMAN DRIVE SAN JOSE, CA
Carrier (Original Format) COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 230-97388465
HS Code 8517622000
Goods Shipped DO 2001700984001 UAP: 0796 DECLARACION(1-1) MERCANCIA NUEVA. PEDIDO: L-GCL-4020-93-V0 / 10
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $4,163
Value of Goods, FOB (USD) $3,993
Freight Cost 145.6
Freight Value 170.6
Insurance Cost 25.0
Total Tax Paid 3068000
Acceptance Date 2017-06-21
Acceptance Number 32017000890026
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 243083
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 4163.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 286649370
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 580
Identification Formula 32017000890026
Import Type 1
Incomex Office 99
Invoice Date 2017-05-25
Invoice Number 119362961
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 3
Packaging Code CS
Payment Date 2017-06-02
Payment Form 1
Payment Value 3068000
Preprinted Number 32017000890026
Subheadings 1
Tariff Base 12297680
Tariff Percentage 5.0
Tariff Subtotal 615000
Tariff Total 615000
User Type 23
Value Added Tax Base 12912680
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2453000
Value Added Tax Total 2453000


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