Suministros Y Servicios Tecnicos Ltda, AV 7 N 25 N 85 BRR SANTA MONICA RESI, 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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1,763 South American shipments available for Suministros Y Servicios Tecnicos Ltda

Date Data Source Supplier Details
2014-01-25
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2014-01-25
2014-01-25 Colombia Imports SUMINISTROS Y SERVICIOS TECNICOS LTDA DO 030/14-1 PEDIDO DECLARACION 14 DE 15/// NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013.
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Contact information for Suministros Y Servicios Tecnicos Ltda

 
Address AV 7 N 25 N 85 BRR SANTA MONICA RESI, Colombia
 
 

       

Sample Bill of Lading

1,763 shipment records available

Bill of Lading Number 575004961404
Shipment Date 2014-01-25
Consignee Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format) SUMINISTROS Y SERVICIOS TECNICOS LTDA AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format) 805024933
Consignee Class P
Consignee Province 76
Shipper Wnisa
Shipper (Original Format) NISA CORPORATION 16541 SW 82ND TERRACE MIAMI, FL3319
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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 LGL000116H
HS Code 8412390000
Goods Shipped DO 030/14-1 PEDIDO DECLARACION 4 DE 15/// NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. /
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 6.73
Net Weight (kg) 6.06
Value of Goods, CIF (USD) $627
Value of Goods, FOB (USD) $610
Freight Cost 11.18
Freight Value 17.01
Insurance Cost 1.22
Total Tax Paid 200000
Acceptance Date 2014-01-29
Acceptance Number 882014000011884
Bank Branch ID 304
Bank ID 14
Customs 88
Customs Agent Consecutive Operation 59656
Customs Agent 3
Customs Code C136
Customs Declaration 88
Customs Value 627.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 222456448
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-30
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-08
Invoice Number 0873
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 4.61
Packaging Code PK
Payment Date 2014-01-24
Payment Form 1
Payment Value 200000
Preprinted Number 882014000011884
Subheadings 15
Tariff Base 1249775
Total Paid 200000
User Type 23
Value Added Tax Base 1249775
Value Added Tax Paid 200000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 200000
Value Added Tax Total 200000
Verification Number 3


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