Cmo Education S A S, CR 7 127 48 OF 603, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cmo Education S A S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cmo Education S A S

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2016-11-27
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See all 1 supplier of Cmo Education S A S

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  1. Gamma Dental Software
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Información de contacto deCmo Education S A S

 
dirección CR 7 127 48 OF 603, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007422010
Shipment Date 2016-11-27
Consignee Cmo Education S A S
Consignee (Original Format) CMO EDUCATION S A S CR 7 127 48 OF 603
NIT ID (Original Format) 901023807
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Gamma Dental Software
Shipper (Original Format) GAMMA DENTAL SOFTWARE JOSEF BRENNER STRASSE 10,A-3400 KLO
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document VIE40573512
HS Code 9023009000
Goods Shipped DIM 1/1 D.O. 2016-11-117489/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 112.0
Net Weight (kg) 100.8
Value of Goods, CIF (USD) $1,973
Value of Goods, FOB (USD) $1,273
Freight Cost 430.16
Freight Value 699.95
Insurance Cost 6.36
Total Tax Paid 1370000
Acceptance Date 2016-11-30
Acceptance Number 32016001670489
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 510703
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1972.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 276638072
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-30
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-21
Invoice Number 1011/16
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 263.43
Packaging Code BT
Payment Date 2016-11-17
Payment Form 1
Payment Value 1370000
Preprinted Number 32016001670489
Subheadings 1
Tariff Base 6288813
Tariff Percentage 5.0
Tariff Subtotal 314000
Tariff Total 314000
User Type 23
Value Added Tax Base 6602813
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1056000
Value Added Tax Total 1056000
Verification Number 9


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