Union Temporal Centro De Computo Eg, CR 47 93 14 ARAUCA | Buyer Report — Panjiva

Union Temporal Centro De Computo Eg

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Company profile  Buyer company  Colombia

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1 South American shipment available for Union Temporal Centro De Computo Eg

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Contact information for Union Temporal Centro De Computo Eg

Address CR 47 93 14 ARAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003191342
Shipment Date 2012-04-20
Consignee Union Temporal Centro De Computo Eg
Consignee (Original Format) UNION TEMPORAL CENTRO DE COMPUTO EG CR 47 93 14
NIT ID (Original Format) 900487645
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Intl Sec. & Trading
Shipper (Original Format) INTERNATIONAL SEC & TRADING 3475 NW 115TH AVENUE
Shipper Domestic HQ Nj International Traders
Carrier CAZI - Centurion Air Cargo Inc
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 WES418607
HS Code 8521909000
Goods Shipped IG120282 / D.O. 072-2012 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35.0
Net Weight (kg) 31.0
Value of Goods, CIF (USD) $5,689
Value of Goods, FOB (USD) $5,477
Freight Cost 185.0
Freight Value 212.38
Insurance Cost 27.38
Total Tax Paid 2277000
Acceptance Date 2012-05-30
Acceptance Number 32012000740533
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 133715
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 5689.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 194895797
Document Type N
Economic Activity 5243
Exchange Rate 1836.45
Filing Date 2012-05-30
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-18
Invoice Number 01201436
Legal Representative Document 800187197
Municipality 25001.0
Number Packages 4
Packaging Code PK
Payment Date 2012-04-19
Payment Form 1
Payment Value 2277000
Preprinted Number 32012000740533
Subheadings 1
Tariff Base 10447564
Tariff Paid 522000
Tariff Percentage 5.0
Tariff Subtotal 522000
Tariff Total 522000
Total Paid 2277000
User Type 23
Value Added Tax Base 10969564
Value Added Tax Paid 1755000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1755000
Value Added Tax Total 1755000
Verification Number 1

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