Team Solutions & Provider Sas, CR 63 98 B 51 AP 603, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Team Solutions & Provider Sas

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Company profile  Buyer company  Colombia

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25 South American shipments available for Team Solutions & Provider Sas

Date Data Source Supplier Details
2014-05-30
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2014-04-05
2014-04-05 Colombia Imports TEAM SOLUTIONS & PROVIDER SAS DIM 2/2 D.O. 140486/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013,MINISTERIO DE COM
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Contact information for Team Solutions & Provider Sas

 
Address CR 63 98 B 51 AP 603, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575005260452
Shipment Date 2014-05-30
Consignee #<JointCompany:0x00000019a94980>
Consignee (Original Format) TEAM SOLUTIONS & PROVIDER SAS CR 63 98 B 51 AP 603
NIT ID (Original Format) 900436186
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001e218ec8>
Shipper (Original Format) AUTOMATION SERVICE 13871 PARKS STEED DRIVE- EARTH CITY
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Shipment Origin United States
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 HAWB8583
HS Code 8481807000
Goods Shipped D.O. 140743/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, MINISTERIO DE COMERCIO E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 96.0
Net Weight (kg) 86.4
Value of Goods, CIF (USD) $4,512
Value of Goods, FOB (USD) $4,136
Freight Cost 220.0
Freight Value 375.68
Insurance Cost 20.68
Total Tax Paid 1376000
Acceptance Date 2014-06-04
Acceptance Number 32014000851065
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 190164
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 4511.68
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 227644795
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-04
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-21
Invoice Number 490405-01
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 135.0
Packaging Code BT
Payment Date 2014-05-28
Payment Form 1
Payment Value 1376000
Preprinted Number 32014000851065
Subheadings 1
Tariff Base 8599082
Total Paid 1376000
User Type 23
Value Added Tax Base 8599082
Value Added Tax Paid 1376000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1376000
Value Added Tax Total 1376000
Verification Number 1


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