Suministros & Accesorios De Computo, CR 70 F 68 20 SUR BRR PINOS DEL SUR CUNDINAMARCA | Buyer Report — Panjiva
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Suministros & Accesorios De Computo

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Company profile  Buyer company  Colombia

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152 South American shipments available for Suministros & Accesorios De Computo

Date Data Source Supplier Details
2008-05-25
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2008-05-25
2008-05-25 Colombia Imports SUMINISTROS & ACCESORIOS DE COMPUTO DIM 2 3 D O 0111 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA NOPRESENTAR REGISTRO DE IMPORTACION POR TRATARS
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Contact information for Suministros & Accesorios De Computo

 
Address CR 70 F 68 20 SUR BRR PINOS DEL SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

152 shipment records available

Bill of Lading Number 008100021548
Shipment Date 2008-05-25
Consignee Suministros & Accesorios De Computo
Consignee (Original Format) SUMINISTROS & ACCESORIOS DE COMPUTO CR 70 F 68 20 SUR BRR PINOS DEL SUR
NIT ID (Original Format) 900139890
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Eva Internacional S.A
Shipper (Original Format) EVA INTERNACIONAL S.A COFRIZA NO 4 LOCAL C4 9
Carrier (Original Format) AEROSUCRE S.A.
Declarer EXPOMEX LTDA S.I.A
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 022-02480111
HS Code 7117900000
Goods Shipped DIM 3 3 D O 0111 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA NOPRESENTAR REGISTRO DE IMPORTACION POR TRATARS
Item Quantity 53.68
Item Quantity Unit KG
Gross Weight (kg) 59.64
Net Weight (kg) 53.68
Value of Goods, CIF (USD) $75
Value of Goods, FOB (USD) $63
Freight Cost 11.93
Freight Value 12.24
Insurance Cost 0.31
Total Tax Paid 52487
Acceptance Date 2008-05-29
Acceptance Number 32008100476376
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 698800
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 75.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 121416492
Document Type N
Exchange Rate 1779.59
Filing Date 2008-05-29
Flag Code 169
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-21
Invoice Number 20413
Legal Representative Document 802000313
Legal Representative Name EXPOMEX LTDA S.I.A
Municipality 11001.0
Number Packages 9
Packaging Code CT
Payment Date 2008-05-23
Payment Form 1
Payment Value 52487
Preprinted Number 32008100476376
Subheadings 3
Tariff Base 133896
Tariff Paid 26779
Tariff Percentage 20.0
Tariff Subtotal 26779
Tariff Total 26779
Total Paid 52487
User ID 77
User Type 26
Value Added Tax Base 160675
Value Added Tax Paid 25708
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25708
Value Added Tax Total 25708
Verification Number 3


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