Telefonos Y Citofonos S A S, CR 12 17 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Telefonos Y Citofonos S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

426 South American shipments available for Telefonos Y Citofonos S A S

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports TELEFONOS Y CITOFONOS S A S DO IC170610 PEDIDO TELEFONOS Y CITOFONOS DECLARACION 4 DE 4;FACTURA(S):15/E; // MERCANCIA
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Contact information for Telefonos Y Citofonos S A S

 
Address CR 12 17 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

426 shipment records available

Bill of Lading Number 575008021690
Shipment Date 2017-07-15
Consignee Telefonos Y Citofonos S A S
Consignee (Original Format) TELEFONOS Y CITOFONOS S A S CR 12 17 49
NIT ID (Original Format) 830048660
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Auta Comunicaciones S.L
Shipper (Original Format) AUTA COMUNICACIONES, S.L. CALLE C, S/N; POLIGONO INDUSTRIAL "
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC0017717
HS Code 8517700000
Goods Shipped DO IC170610 PEDIDO TELEFONOS Y CITOFONOS DECLARACION 1 DE 4;FACTURA(S):15/E; MERCANCIA NUE
Item Quantity 337.0
Item Quantity Unit U
Gross Weight (kg) 372.91
Net Weight (kg) 335.62
Value of Goods, CIF (USD) $7,683
Value of Goods, FOB (USD) $7,512
Freight Cost 54.34
Freight Value 170.78
Insurance Cost 25.05
Total Tax Paid 4394000
Acceptance Date 2017-07-25
Acceptance Number 482017000376123
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 243610
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 7683.09
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 287682722
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 434
Identification Formula 48201700037612
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number 15/E
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 91.39
Packaging Code PK
Payment Date 2017-07-05
Payment Form 1
Payment Value 4394000
Preprinted Number 482017000376123
Subheadings 4
Tariff Base 23126101
User Type 23
Value Added Tax Base 23126101
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4394000
Value Added Tax Total 4394000
Verification Number 4


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