Unisys De Colombia S A Uap Cod 130, CL 93 11 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Unisys De Colombia S A Uap Cod 130

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Company profile  Buyer company  Colombia

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2 South American shipments available for Unisys De Colombia S A Uap Cod 130

Date Data Source Supplier Details
2007-01-19
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2007-07-20
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  1. Datalogic Mobile, Inc.
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Contact information for Unisys De Colombia S A Uap Cod 130

 
Address CL 93 11 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002275
Shipment Date 2007-01-19
Consignee Unisys De Colombia S A Uap Cod 130
Consignee (Original Format) UNISYS DE COLOMBIA S.A. UAP COD 130 CL 93 11 26
NIT ID (Original Format) 860002433
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Psc Scanning Inc
Shipper (Original Format) PSC SCANNING INC 959 TERRY STREET EUGENE OR 97402 91
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
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 4180105786
HS Code 8471609000
Goods Shipped DO 570067 100U SCANNER DE PISTOLAS MARCA CISCO CON TODOS SUS ACCESORIOS PARA NORMAL FUNCIONAMIENTO E INSTALACION ASI 100
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 149.0
Net Weight (kg) 134.1
Value of Goods, CIF (USD) $72,130
Value of Goods, FOB (USD) $71,176
Freight Cost 486.53
Freight Value 954.34
Insurance Cost 355.88
Total Tax Paid 35003314
Acceptance Date 2007-01-26
Acceptance Number 32007000064429
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38684
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 72129.98
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 102758094
Document Type N
Economic Activity 7220
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-15
Invoice Number 90670790
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality 11001.0
Number Packages 9
Other Costs 111.93
Packaging Code BT
Payment Date 2007-01-15
Payment Form 1
Payment Value 35003314
Preprinted Number 32007000064429
Subheadings 1
Tariff Base 160565663
Tariff Percentage 5.0
Tariff Subtotal 8028283
Tariff Total 8028283
User ID 16
User Type 26
Value Added Tax Base 168593946
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26975031
Value Added Tax Total 26975031


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