Servicios De Masificacion De Tecnologia De La Informac, CR 49 135 32 2 P, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios De Masificacion De Tecnologia De La Informac

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Company profile  Buyer company  Colombia

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7 South American shipments available for Servicios De Masificacion De Tecnologia De La Informac

Date Data Source Supplier Details
2011-02-18
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2011-02-18
2011-02-18 Colombia Imports SERVICIOS DE MASIFICACION DE TECNOLOGIA DE LA INFORMAC DO IMP-1396(6-6) //BATERIAS NUEVAS PARA CELULARES NO SON ACUMULADORES ELECTRICOS SECUNDARI
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Contact information for Servicios De Masificacion De Tecnologia De La Informac

 
Address CR 49 135 32 2 P, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002018287
Shipment Date 2011-02-18
Consignee #<JointCompany:0x0000001b353de0>
Consignee (Original Format) SERVICIOS DE MASIFICACION DE TECNOLOGIA DE LA INFORMAC CR 49 135 32 2 P
NIT ID (Original Format) 900370894
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b391fc8>
Shipper (Original Format) COMMUNICATIONS CONSULTANTS INC 34401 COMMERCE FRASER, 48026
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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 72975058981
HS Code 8517120000
Goods Shipped DO IMP-1396(1-6) NOMBRE: TELEFONO CELULAR MARCA: SAMSUNG REF: T349 T349 PHONES HANDSET ONL
Item Quantity 103.0
Item Quantity Unit U
Gross Weight (kg) 30.12
Net Weight (kg) 27.11
Value of Goods, CIF (USD) $2,969
Value of Goods, FOB (USD) $2,836
Freight Cost 118.62
Freight Value 132.8
Insurance Cost 14.18
Total Tax Paid 1226000
Acceptance Date 2011-02-21
Acceptance Number 32011000190656
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 390062
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2969.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 174069953
Document Type N
Economic Activity 666
Exchange Rate 1893.46
Filing Date 2011-02-21
Flag Code 169
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-07
Invoice Number 12221
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-02-17
Payment Form 1
Payment Value 1226000
Preprinted Number 32011000190656
Subheadings 5
Tariff Base 5622137
Tariff Paid 281000
Tariff Percentage 5.0
Tariff Subtotal 281000
Tariff Total 281000
Total Paid 1226000
User Type 23
Value Added Tax Base 5903137
Value Added Tax Paid 945000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 945000
Value Added Tax Total 945000
Verification Number 4


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