Servicios Geofisicos Globales Colombia, CR 14 85 68 OF 601, CUNDINAMARCA, 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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80 South American shipments available for Servicios Geofisicos Globales Colombia

Date Data Source Supplier Details
2014-06-11
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2014-06-11
2014-05-31 Colombia Imports SERVICIOS GEOFISICOS GLOBALES COLOMBIA DO IG140548 OT 3409 DECLARACION 1 DE 1; FACTURA(S): 14-GGS427-13; 343 UNIDADES DE CAJAS
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Contact information for Servicios Geofisicos Globales Colombia

 
Address CR 14 85 68 OF 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575005290804
Shipment Date 2014-06-11
Consignee #<JointCompany:0x0000001c151b90>
Consignee (Original Format) SERVICIOS GEOFISICOS GLOBALES COLOMBIA CR 14 85 68 OF 601
NIT ID (Original Format) 900228207
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001973e178>
Shipper (Original Format) GLOBAL GEOPHYSICAL SERVICES, INC. 13927S. GESSNER, MISSOURI CITY, TEX
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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 045-94728126
HS Code 3923210000
Goods Shipped DO IG140566 PEDIDO OT 3421 DECLARACION 2 DE 2;FACTURA(S):14-GGS427-14; 1,621 UNIDADES P
Item Quantity 1621.0
Item Quantity Unit U
Gross Weight (kg) 138.29
Net Weight (kg) 124.46
Value of Goods, CIF (USD) $820
Value of Goods, FOB (USD) $486
Freight Cost 330.85
Freight Value 333.28
Insurance Cost 2.43
Total Tax Paid 518000
Acceptance Date 2014-06-12
Acceptance Number 32014000902045
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 23285
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 819.58
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 228250339
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 249
Identification Formula 2014000900000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-03
Invoice Number 14-GGS427-14
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2014-06-03
Payment Form 9
Payment Value 518000
Preprinted Number 32014000902045
Subheadings 2
Tariff Base 1550711
Tariff Paid 233000
Tariff Percentage 15.0
Tariff Subtotal 233000
Tariff Total 233000
Total Paid 518000
User Type 23
Value Added Tax Base 1783711
Value Added Tax Paid 285000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 285000
Value Added Tax Total 285000
Verification Number 1


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