Pulxar Services E U, CR 11 71 73 OF 901, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pulxar Services E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Pulxar Services E U

Date Data Source Supplier Details
2010-10-11
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2010-11-23
2010-12-17 Colombia Imports PULXAR SERVICES E U D.O. 0-648 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DEOCT DE 2006.LOS
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Top suppliers
  1. Telephony Depot
2 suppliers available




Contact information for Pulxar Services E U

 
Address CR 11 71 73 OF 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575001682477
Shipment Date 2010-10-11
Consignee Pulxar Services E U
Consignee (Original Format) PULXAR SERVICES E U CR 11 71 73 OF 901
NIT ID (Original Format) 830059857
Consignee Class P
Consignee Province 11
Shipper Telephony Depot
Shipper (Original Format) TELEPHONY DEPOT 161 LEVERINGTON AVE, STE 102-PHILAD
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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 83288105511
HS Code 8517180000
Goods Shipped D.O. 0-469 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DEOCT DE 2006.TELEFONOS. LOS DEMAS. (22 UND) TE
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 31.0
Net Weight (kg) 27.9
Value of Goods, CIF (USD) $1,578
Value of Goods, FOB (USD) $1,480
Freight Cost 90.0
Freight Value 97.4
Insurance Cost 7.4
Total Tax Paid 942000
Acceptance Date 2010-10-14
Acceptance Number 32010001018684
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 256757
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1577.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 34530332
Document Type N
Economic Activity 7290
Exchange Rate 1786.2
Filing Date 2010-10-14
Flag Code 169
Identification Formula 2010001000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-29
Invoice Number SO38362
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-10-09
Payment Form 8
Payment Value 942000
Preprinted Number 32010001018684
Subheadings 1
Tariff Base 2818302
Tariff Paid 423000
Tariff Percentage 15.0
Tariff Subtotal 423000
Tariff Total 423000
Total Paid 942000
Value Added Tax Base 3241302
Value Added Tax Paid 519000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 519000
Value Added Tax Total 519000
Verification Number 1


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