Sagem Comunicacion Sucursal Colombia, CL 93 B 12 28 OF 305, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sagem Comunicacion Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Sagem Comunicacion Sucursal Colombia

Date Data Source Supplier Details
2009-10-20
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2009-10-20
2009-12-01 Colombia Imports SAGEM COMUNICACION SUCURSAL COLOMBIA BOGI0053905. MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA / EQUIPO MULTIPLEXOR REF. STM1 MARCA SAGEM KIT EQUIPOS DE TELECO
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See all 2 suppliers of Sagem Comunicacion Sucursal Colombia

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Top suppliers
  1. Sagem Communications
2 suppliers available




Contact information for Sagem Comunicacion Sucursal Colombia

 
Address CL 93 B 12 28 OF 305, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575000843165
Shipment Date 2009-10-20
Consignee Sagem Comunicacion Sucursal Colombia
Consignee (Original Format) SAGEM COMUNICACION SUCURSAL COLOMBIA CL 93 B 12 28 OF 305
NIT ID (Original Format) 900075147
Consignee Class P
Consignee Province 11
Shipper Sagem Communications
Shipper (Original Format) SAGEM COMMUNICATIONS LE PONANT DE PARIS 27 RUE LEBLANC 7
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin China
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document B1413498
HS Code 8414590000
Goods Shipped BOGI0052675. VENTILADORES:LOS DEMAS / FAN ADR155C SAGEM -MARCA:_ SAGEM/SUNON MAGLEV -REFERENCIA: 252120810/V-155C -DIAME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.09
Net Weight (kg) 0.08
Value of Goods, CIF (USD) $29
Value of Goods, FOB (USD) $24
Freight Cost 5.49
Freight Value 5.8
Insurance Cost 0.31
Total Tax Paid 20000
Acceptance Date 2009-12-18
Acceptance Number 32009001047245
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 80128
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 29.3
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 150782054
Document Type N
Economic Activity 6426
Exchange Rate 2016.17
Filing Date 2009-12-19
Flag Code 169
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-14
Invoice Number PNN2009105849
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-19
Payment Form 1
Payment Value 20000
Preprinted Number 32009001047245
Subheadings 6
Tariff Base 59074
Tariff Paid 9000
Tariff Percentage 15.0
Tariff Subtotal 9000
Tariff Total 9000
Total Paid 20000
User ID 442
User Type 26
Value Added Tax Base 68074
Value Added Tax Paid 11000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11000
Value Added Tax Total 11000
Verification Number 1


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