Suministros Y Servicios Tecnicos Ltda, AV 7 N 25 N 85 BRR SANTA MONICA RESI | 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 13 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
 
 

       

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 Crl Group Inc
Shipper (Original Format) CRL GROUP INC 11507 N.W. 10TH STREET PEMBROKE PIN
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 7326909000
Goods Shipped DO 030/14-1 PEDIDO DECLARACION 3 DE 15/// NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. //
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 3.87
Net Weight (kg) 3.48
Value of Goods, CIF (USD) $360
Value of Goods, FOB (USD) $350
Freight Cost 6.41
Freight Value 9.76
Insurance Cost 0.7
Total Tax Paid 156000
Acceptance Date 2014-01-29
Acceptance Number 882014000011883
Bank Branch ID 304
Bank ID 14
Customs 88
Customs Agent Consecutive Operation 59655
Customs Agent 3
Customs Code C100
Customs Declaration 88
Customs Value 359.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 222456449
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 2013-12-20
Invoice Number 40039-2013B
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 2.65
Packaging Code PK
Payment Date 2014-01-24
Payment Form 1
Payment Value 156000
Preprinted Number 882014000011883
Subheadings 15
Tariff Base 717084
Tariff Paid 36000
Tariff Percentage 5.0
Tariff Subtotal 36000
Tariff Total 36000
Total Paid 156000
User Type 23
Value Added Tax Base 753084
Value Added Tax Paid 120000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 120000
Value Added Tax Total 120000
Verification Number 6


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