Siscotel Ltda, CR 23 54 69, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Siscotel Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Siscotel Ltda

Date Data Source Supplier Details
2009-05-13
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2009-05-13
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See all 1 supplier of Siscotel Ltda

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  1. Triton Electronics, Inc
1 supplier available




Contact information for Siscotel Ltda

 
Address CR 23 54 69, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 84773
Shipment Date 2009-05-13
Consignee Siscotel Ltda
Consignee (Original Format) SISCOTEL LTDA CR 23 54 69
NIT ID (Original Format) 804013234
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Omron Electronics Llc
Shipper (Original Format) QBEX ELECTRONICS CORP 1606 NW 84TH AVENUE MIAMI FL 33126
Carrier (Original Format) SERVIENTREGA S.A.
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method 6
Transport Document 91984773
HS Code 8471490000
Goods Shipped 7-COMPUTADORES DE ESCRITORIO COMPLETO: MARCA: QBEX, MODELO: TWIN 3727095E, REF:3727095E, FABRC. QBEX, PROCESADOR CELERON
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 238.0
Net Weight (kg) 214.2
Value of Goods, CIF (USD) $7,059
Value of Goods, FOB (USD) $7,030
Freight Cost 17.09
Freight Value 28.48
Insurance Cost 11.39
Total Tax Paid 780000
Acceptance Date 2009-05-14
Acceptance Number 32009000368116
Bank Branch ID 46
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 59108
Customs Agent 2
Customs Code C201
Customs Declaration 3
Customs Value 7058.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 68
Document Identifier 139778384
Document Type N
Economic Activity 7290
Exchange Rate 2208.98
Filing Date 2009-05-15
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-13
Invoice Number 31806197
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 11001.0
Number Packages 37
Packaging Code CT
Payment Date 2009-05-13
Payment Form 1
Payment Value 780000
Preprinted Number 32009000368116
Subheadings 2
Tariff Base 15592638
Tariff Paid 780000
Tariff Percentage 5.0
Tariff Subtotal 780000
Tariff Total 780000
Total Paid 780000
User ID 471
User Type 26
Value Added Tax Base 16372638


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