Twee Mobile Colombia S.A, CR 8 BIS A 148 81 AP 409, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Twee Mobile Colombia S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Twee Mobile Colombia S.A

Date Data Source Supplier Details
2009-03-07
See all 1 south american shipment for Twee Mobile Colombia S.A with Panjiva's South America data add-on.
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  1. Free Mobile Inc
1 supplier available




Contact information for Twee Mobile Colombia S.A

 
Address CR 8 BIS A 148 81 AP 409, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000008773
Shipment Date 2009-03-07
Consignee #<JointCompany:0x0000002d167ec0>
Consignee (Original Format) TWEE MOBILE COLOMBIA S.A CR 8 BIS A 148 81 AP 409
NIT ID (Original Format) 900242993
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000027a2c980>
Shipper (Original Format) TWEE MOBILE INC. 4805 NW 79 AVENUE SUITE 14 MIAMI FL
Carrier (Original Format) TAMPA CARGO S.A.
Declarer S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
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 729-59729036
HS Code 8517120000
Goods Shipped DO 09 1936 MERCANCIA UBICADA EN BODEGAS DE D F I ZONA FRANCA 920 UNDS TELEFONOS CELULARES MARCA TWEE MODELO ST 88 DOBLE
Item Quantity 920.0
Item Quantity Unit U
Gross Weight (kg) 564.0
Net Weight (kg) 480.0
Value of Goods, CIF (USD) $96,679
Value of Goods, FOB (USD) $95,680
Freight Cost 535.8
Freight Value 998.8
Insurance Cost 463.0
Total Tax Paid 52295000
Acceptance Date 2009-03-18
Acceptance Number 32009000211001
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 66468
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 96678.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 136843742
Document Type N
Exchange Rate 2481.26
Filing Date 2009-03-19
Flag Code 169
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-03
Invoice Number 1028
Legal Representative Document 890406415
Legal Representative Name S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2009-03-05
Payment Form 1
Payment Value 52295000
Preprinted Number 32009000211001
Subheadings 1
Tariff Base 239885239
Tariff Paid 11994000
Tariff Percentage 5.0
Tariff Subtotal 11994000
Tariff Total 11994000
Total Paid 52295000
User ID 500
User Type 26
Value Added Tax Base 251879239
Value Added Tax Paid 40301000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40301000
Value Added Tax Total 40301000
Verification Number 5


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