Compuser S.A.S., CR 24 55 A 36, NARINO, Colombia | Buyer Report — Panjiva
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Compuser 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 Compuser S.A.S.

Fecha fuente de datos Proveedor Detalles
2014-11-01
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Información de contacto deCompuser S.A.S.

 
dirección CR 24 55 A 36, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005644235
Shipment Date 2014-11-01
Consignee #<JointCompany:0x00000025054d38>
Consignee (Original Format) COMPUSER S.A.S. CR 24 55 A 36
NIT ID (Original Format) 810006568
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000002503fbe0>
Shipper (Original Format) JR INTERNATIONAL, INC 7700 IRVINE CTR, DR SUIT #
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS BMA S.A.S 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 91214-10250
HS Code 8517629000
Goods Shipped DO 9014110012 DECLARACION (1-1) MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DE ACUER
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 52.5
Net Weight (kg) 47.25
Value of Goods, CIF (USD) $10,345
Value of Goods, FOB (USD) $10,000
Freight Cost 150.0
Freight Value 345.0
Insurance Cost 70.0
Total Tax Paid 4625000
Acceptance Date 2014-11-07
Acceptance Number 32014001752520
Bank Branch ID 670
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6888
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 10345.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 17
Document Identifier 236692633
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-07
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-27
Invoice Number 4953
Legal Representative Document 900191610
Legal Representative Name AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality 17001.0
Number Packages 2
Other Costs 125.0
Packaging Code CS
Payment Date 2014-10-31
Payment Form 1
Payment Value 4625000
Preprinted Number 32014001752520
Subheadings 1
Tariff Base 21212629
Tariff Paid 1061000
Tariff Percentage 5.0
Tariff Subtotal 1061000
Tariff Total 1061000
Total Paid 4625000
User Type 23
Value Added Tax Base 22273629
Value Added Tax Paid 3564000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3564000
Value Added Tax Total 3564000
Verification Number 9


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