Siditel S.A., TRAV 39A NO 72 68, HUILA, Colombia | Buyer Report — Panjiva
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Siditel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Siditel S.A.

Date Data Source Supplier Details
2007-03-20
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2007-03-20
2007-03-20 Colombia Imports SIDITEL S.A. CONECTORES
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Contact information for Siditel S.A.

 
Address TRAV 39A NO 72 68, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007000001529
Shipment Date 2007-03-20
Consignee #<JointCompany:0x00000018200e50>
Consignee (Original Format) SIDITEL S.A. TRAV 39A NO 72 68
NIT ID (Original Format) 811004064
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ab54a40>
Shipper (Original Format) MULTICOM, INC. PO BOX 520297 LONGWOOD FLORIDA 3275
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SUR ADUANAS LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR030A97827
HS Code 8543709000
Goods Shipped FIJADOR DE SENAL PARA CABLES DE TELEVISION POR CABLE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 16.99
Net Weight (kg) 16.99
Value of Goods, CIF (USD) $294
Value of Goods, FOB (USD) $288
Freight Cost 4.85
Freight Value 6.29
Insurance Cost 1.44
Total Tax Paid 176171
Acceptance Date 2007-03-29
Acceptance Number 62007100083540
Bank Branch ID 140
Bank ID 50
Customs 6
Customs Agent Consecutive Operation 7155
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 294.29
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 104489900
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 221
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-01
Invoice Number 131746
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-16
Payment Form 1
Payment Value 176171
Preprinted Number 62007100083540
Subheadings 5
Tariff Base 638300
Tariff Paid 63830
Tariff Percentage 10.0
Tariff Subtotal 63830
Tariff Total 63830
Total Paid 176171
User ID 245
User Type 26
Value Added Tax Base 702130
Value Added Tax Paid 112341
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 112341
Value Added Tax Total 112341
Verification Number 5


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