Seaq Servicios Cia Limitada, CR 15 79 37 OF 201 A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Seaq Servicios Cia Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Seaq Servicios Cia Limitada

Date Data Source Supplier Details
2013-09-25
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2014-07-11
2014-10-15 Colombia Imports SEAQ SERVICIOS CIA LIMITADA DO-PEL.20147749 DO-COP.20142128 DIM 1/1 // (1 UND) PRODUCTO. ROUTER. MARCA COMERCIAL. CISC
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Contact information for Seaq Servicios Cia Limitada

 
Address CR 15 79 37 OF 201 A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004656054
Shipment Date 2013-09-25
Consignee #<JointCompany:0x0000001c3392a0>
Consignee (Original Format) SEAQ SERVICIOS CIA LIMITADA CR 15 79 37 OF 201 A
NIT ID (Original Format) 830048457
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cda5310>
Shipper (Original Format) IGEL TECHNOLOGY AMERICA, LLC 2106 FLORENCE AVENUE CINCINNATI, OH
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS B.S.P. S.A. NIVEL 1
Shipment Origin Germany
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 BOG0042100338
HS Code 8471500000
Goods Shipped PRODUCTO: CLIENTE DELGADO, UD3-740LX, LINUX ADVANCED COLOR NEGRO 62-UD3-740LX-23BL, MEMORY
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 52.0
Net Weight (kg) 46.8
Value of Goods, CIF (USD) $8,182
Value of Goods, FOB (USD) $7,855
Freight Cost 288.0
Freight Value 327.28
Insurance Cost 39.28
Total Tax Paid 2486000
Acceptance Date 2013-10-01
Acceptance Number 32013001444542
Bank Branch ID 171
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 271
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 8182.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 216472561
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-02
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-11
Invoice Number 7848
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS B.S.P. S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-09-24
Payment Form 8
Payment Value 2486000
Preprinted Number 32013001444542
Subheadings 1
Tariff Base 15538968
Total Paid 2486000
User Type 23
Value Added Tax Base 15538968
Value Added Tax Paid 2486000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2486000
Value Added Tax Total 2486000
Verification Number 9


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