Servicios Especializados Del Oriente S.A.S, BRR CENTRO POBLADO PLANAS AV PRINCIPAL C | Buyer Report — Panjiva
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Servicios Especializados Del Oriente S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Servicios Especializados Del Oriente S.A.S

Date Data Source Supplier Details
2013-02-03
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See all 1 supplier of Servicios Especializados Del Oriente S.A.S

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Top suppliers
  1. Axeon Water Technologies
1 supplier available




Contact information for Servicios Especializados Del Oriente S.A.S

 
Address BRR CENTRO POBLADO PLANAS AV PRINCIPAL C
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004060820
Shipment Date 2013-02-03
Consignee Servicios Especializados Del Oriente S.A.S
Consignee (Original Format) SERVICIOS ESPECIALIZADOS DEL ORIENTE S.A.S BRR CENTRO POBLADO PLANAS AV PRINCIPAL C
NIT ID (Original Format) 900379431
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 50
Shipper Axeon Water Technologies
Shipper (Original Format) AXEON WATER TECHNOLOGIES 40980 COUNTY CENTER DR. SUITE 100 C
Ultimate Parent Shipper #<FactsetCompany:0x0000001b751bb8>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
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 059399209
HS Code 8421219000
Goods Shipped DO 13075 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=INV0026761. PRODUCTO= SISTEMA PARA FILTRAR A
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 501.0
Net Weight (kg) 450.9
Value of Goods, CIF (USD) $13,165
Value of Goods, FOB (USD) $10,185
Freight Cost 2929.44
Freight Value 2980.36
Insurance Cost 50.92
Total Tax Paid 3740000
Acceptance Date 2013-02-08
Acceptance Number 32013000185703
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 112928
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 13164.98
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 205666991
Document Type N
Exchange Rate 1775.65
Filing Date 2013-02-08
Flag Code 249
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-25
Invoice Number INV0026761
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 50568.0
Number Packages 3
Packaging Code BT
Payment Date 2013-01-25
Payment Form 8
Payment Value 3740000
Preprinted Number 32013000185703
Subheadings 1
Tariff Base 23376397
User Type 23
Value Added Tax Base 23376397
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3740000
Value Added Tax Total 3740000
Verification Number 1


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