Servicios Geofisicos Globales Colombia, KM 2 5 AUT MLLIN C EMP PORTO SABANA 80, ARAUCA, Colombia | Buyer Report — Panjiva
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Servicios Geofisicos Globales Colombia

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Company profile  Buyer company  Colombia

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96 South American shipments available for Servicios Geofisicos Globales Colombia

Date Data Source Supplier Details
2013-07-12
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2013-07-04
2013-08-03 Colombia Imports SERVICIOS GEOFISICOS GLOBALES COLOMBIA DO IG130748 OT 2895. . . 3 UNIDADES DE LENOVO LAPTOP PN SEGÚN FACTURA 2429-1H6 CON LITHIUM
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Contact information for Servicios Geofisicos Globales Colombia

 
Address KM 2 5 AUT MLLIN C EMP PORTO SABANA 80, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575004469137
Shipment Date 2013-07-12
Consignee Servicios Geofisicos Globales Colombia
Consignee (Original Format) SERVICIOS GEOFISICOS GLOBALES COLOMBIA KM 2 5 AUT MLLIN C EMP PORTO SABANA 80
NIT ID (Original Format) 900228207
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper Global Geophysical Services, Inc.
Shipper (Original Format) GLOBAL GEOPHYSICAL SERVICES, INC 1555 INDUSTRIAL DR TX 77489
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Norway
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 01647407082635
HS Code 8517622000
Goods Shipped DO IG130663 3 UNIDADES NERA WORLDPRO 1000 BGAN SATELLITE TERMINAL. - PRODUCTO: PUERTO DE E
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.2
Value of Goods, CIF (USD) $1,453
Value of Goods, FOB (USD) $1,350
Freight Cost 96.58
Freight Value 103.33
Insurance Cost 6.75
Total Tax Paid 597000
Acceptance Date 2013-07-23
Acceptance Number 32013001041706
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9629
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1453.33
Declaration Type 1
Declarer Verification Number 7
Deposit Code 21630
Destination Providence 25
Document Identifier 211675242
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-24
Flag Code 249
Identification Formula 2013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-12
Invoice Number 13-GGS425-17
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 25214.0
Number Packages 1
Packaging Code BX
Payment Date 2013-07-12
Payment Form 9
Payment Value 597000
Preprinted Number 32013001041706
Subheadings 1
Tariff Base 2737042
Tariff Paid 137000
Tariff Percentage 5.0
Tariff Subtotal 137000
Tariff Total 137000
Total Paid 597000
User Type 23
Value Added Tax Base 2874042
Value Added Tax Paid 460000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 460000
Value Added Tax Total 460000
Verification Number 6


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