Uscom Sas, CL 74 15 80 TO 2 OF 211, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Uscom Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Uscom Sas

Date Data Source Supplier Details
2016-05-12
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  1. Videocorp International Llc
1 supplier available




Contact information for Uscom Sas

 
Address CL 74 15 80 TO 2 OF 211, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006932224
Shipment Date 2016-05-12
Consignee Uscom Sas
Consignee (Original Format) USCOM SAS CL 74 15 80 TO 2 OF 211
NIT ID (Original Format) 900396229
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Videocorp International Llc
Shipper (Original Format) VIDEOCORP INTERNATIONAL LLC 9990 NW 14 TH ST SUITE 110
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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 307 87969453
HS Code 8528510000
Goods Shipped DO 16320393 DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLADA ASI: PRODUCTO: M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 44.0
Net Weight (kg) 39.6
Value of Goods, CIF (USD) $5,365
Value of Goods, FOB (USD) $4,990
Freight Cost 350.0
Freight Value 374.95
Insurance Cost 24.95
Total Tax Paid 3432000
Acceptance Date 2016-05-17
Acceptance Number 32016000643643
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 692308
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 5364.95
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 265430149
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-17
Flag Code 249
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-06
Invoice Number DV-02947
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-05-11
Payment Form 8
Payment Value 3432000
Preprinted Number 32016000643643
Subheadings 1
Tariff Base 15745484
Tariff Paid 787000
Tariff Percentage 5.0
Tariff Subtotal 787000
Tariff Total 787000
Total Paid 3432000
User Type 23
Value Added Tax Base 16532484
Value Added Tax Paid 2645000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2645000
Value Added Tax Total 2645000
Verification Number 4


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