Target Micro Sucursal Bucaramanga Ltda, CC GRATAMIRA LC 120 CR 34 48 109, Colombia | Buyer Report — Panjiva
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Target Micro Sucursal Bucaramanga Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Target Micro Sucursal Bucaramanga Ltda

Date Data Source Supplier Details
2009-01-15
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2008-09-03
2008-09-03 Colombia Imports TARGET MICRO SUCURSAL BUCARAMANGA LTDA DIM 2 2 DO 980 MERCANCIA ENSAMBLADA EN ZONA FRANCA DE BOGOTA USUARIO GLOBALOG PARTES SUMINISTRADAS POR DOS PROVEEDORES E
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Contact information for Target Micro Sucursal Bucaramanga Ltda

 
Address CC GRATAMIRA LC 120 CR 34 48 109, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 009000001728
Shipment Date 2009-01-15
Consignee #<JointCompany:0x00000003b4ca28>
Consignee (Original Format) TARGET MICRO SUCURSAL BUCARAMANGA LTDA CC GRATAMIRA LC 120 CR 34 48 109
NIT ID (Original Format) 900076868
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b2b8f0>
Shipper (Original Format) TECH COMPUTERS USA INC. 510 NW 33 AVENUE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document USACO8519
HS Code 8471300000
Goods Shipped DIM 1 1 DO 9003 PORTATILES DE PESO INFERIOR O IGUAL A 10 KG QUE ESTEN CONSTITUIDAS AL MENOS POR UNA UNIDAD CENTRAL DE PR
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $4,502
Value of Goods, FOB (USD) $4,410
Freight Cost 70.0
Freight Value 92.05
Insurance Cost 22.05
Total Tax Paid 500000
Acceptance Date 2009-01-16
Acceptance Number 32009000034775
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 227101
Customs Agent 2
Customs Code C134
Customs Declaration 3
Customs Value 4502.05
Declaration Type 1
Deposit Code 501
Destination Providence 68
Document Identifier 134146305
Document Type N
Economic Activity 5243
Exchange Rate 2220.82
Filing Date 2009-01-16
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-08
Invoice Number 25
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-01-14
Payment Form 1
Payment Value 500000
Preprinted Number 32009000034775
Subheadings 1
Tariff Base 9998243
Tariff Paid 500000
Tariff Percentage 5.0
Tariff Subtotal 500000
Tariff Total 500000
Total Paid 500000
User ID 491
User Type 26
Value Added Tax Base 10498243
Verification Number 4


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