Vidycom Ltda. Video Y Comunicaciones Ltda, CR 42 54 A 71 BG 111, BOYACA, Colombia | Buyer Report — Panjiva
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Vidycom Ltda. Video Y Comunicaciones Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Vidycom Ltda. Video Y Comunicaciones Ltda

Date Data Source Supplier Details
2016-10-15
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2016-11-12
2016-11-12 Colombia Imports VIDYCOM LTDA. VIDEO Y COMUNICACIONES LTDA DO TIM16350752 DECLARACION 1 DE 2; ;// FACTURA:SJSCI161012, FECHA:12-10-2016, REF: SIN REF
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Contact information for Vidycom Ltda. Video Y Comunicaciones Ltda

 
Address CR 42 54 A 71 BG 111, BOYACA, Colombia
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575007313281
Shipment Date 2016-10-15
Consignee #<JointCompany:0x00000003891c20>
Consignee (Original Format) VIDYCOM LTDA. VIDEO Y COMUNICACIONES LTDA CR 42 54 A 71 BG 111
NIT ID (Original Format) 800108017
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000383f100>
Shipper (Original Format) CITY FURNITURE INC 6701 N. HIATUS ROAD TAMARAC
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72979411043
HS Code 5703300000
Goods Shipped DO TIM16900060 DECLARACION 2 DE 3; MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 2685/99 ART.23
Item Quantity 3.45
Item Quantity Unit M2
Gross Weight (kg) 6.81
Net Weight (kg) 6.8
Value of Goods, CIF (USD) $327
Value of Goods, FOB (USD) $263
Freight Cost 62.8
Freight Value 64.12
Insurance Cost 1.32
Total Tax Paid 417000
Acceptance Date 2016-10-26
Acceptance Number 902016000220158
Bank Branch ID 344
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4115
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 327.35
Declaration Type 2
Deposit Code 4802
Destination Providence 5
Document Identifier 275381812
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-26
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-26
Invoice Number 769064/16
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 5360.0
Number Packages 5
Packaging Code PK
Payment Date 2016-10-12
Payment Form 8
Payment Value 417000
Preprinted Number 902016000220158
Subheadings 3
Tariff Base 960455
Tariff Paid 144000
Tariff Percentage 15.0
Tariff Subtotal 144000
Tariff Total 144000
Total Paid 417000
User Type 23
Value Added Tax Base 1104455
Value Added Tax Paid 177000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 177000
Value Added Tax Total 177000
Verification Number 1


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