Suministros Y Servicios Tecnicos Ltda, CL 24 A NORTE 6 N 11 OF 502 ED JU, Colombia | Buyer Report — Panjiva
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Suministros Y Servicios Tecnicos Ltda

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Company profile  Buyer company  Colombia

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247 South American shipments available for Suministros Y Servicios Tecnicos Ltda

Date Data Source Supplier Details
2008-09-13
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2008-09-13
2008-09-13 Colombia Imports SUMINISTROS Y SERVICIOS TECNICOS LTDA DO.531-08. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD AL DECRETO 3803 DE OCT.31 DEL 2006.AUDIFONOS(MANOS LIBRES)
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Contact information for Suministros Y Servicios Tecnicos Ltda

 
Address CL 24 A NORTE 6 N 11 OF 502 ED JU, Colombia
 
 

       

Sample Bill of Lading

247 shipment records available

Bill of Lading Number 008100009189
Shipment Date 2008-09-13
Consignee #<JointCompany:0x0000001debafd8>
Consignee (Original Format) SUMINISTROS Y SERVICIOS TECNICOS LTDA CL 24 A NORTE 6 N 11 OF 502 ED JU
NIT ID (Original Format) 805024933
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001df84068>
Shipper (Original Format) HG TRADING CORP. P.O BOX 523651 MIAMI FL 33152
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document GC-25998
HS Code 8517110000
Goods Shipped DO.531-08. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD AL DECRETO 3803 DE OCT.31 DEL 2006.TELEFONOS INALAMBRICOS,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 5.89
Net Weight (kg) 5.6
Value of Goods, CIF (USD) $655
Value of Goods, FOB (USD) $638
Freight Cost 3.38
Freight Value 17.25
Insurance Cost 7.58
Total Tax Paid 455754
Acceptance Date 2008-09-19
Acceptance Number 52008100091398
Bank Branch ID 484
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 65591
Customs Agent 2
Customs Code C100
Customs Declaration 5
Customs Value 655.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 128064146
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-23
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-29
Invoice Number 8690
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 1
Other Costs 6.29
Packaging Code YY
Payment Date 2008-09-11
Payment Form 1
Payment Value 455754
Preprinted Number 52008100091398
Subheadings 16
Tariff Base 1364532
Tariff Paid 204680
Tariff Percentage 15.0
Tariff Subtotal 204680
Tariff Total 204680
Total Paid 455754
User ID 304
User Type 26
Value Added Tax Base 1569212
Value Added Tax Paid 251074
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 251074
Value Added Tax Total 251074
Verification Number 7


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