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Suministros De Computadores Punto Clave S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Suministros De Computadores Punto Clave S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-11-08 Colombia Imports
SUMINISTROS DE COMPUTADORES PUNTO CLAVE S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX
2012-10-12 Colombia Imports
SUMINISTROS DE COMPUTADORES PUNTO CLAVE S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
2013-02-22 Colombia Imports
SUMINISTROS DE COMPUTADORES PUNTO CLAVE S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Suministros De Computadores Punto Clave S.A.S.

 
Dirección
CR 48 10 45 LC 277 CC MONTERREY BOYACA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
012000016886
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
Suministros De Computadores Punto Clave S.A.S.
Consignee (Original Format)
SUMINISTROS DE COMPUTADORES PUNTO CLAVE S.A.S. CR 48 10 45 LC 277 CC MONTERREY
NIT ID (Original Format)
811022134
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Prime Success Co., Ltd.
Shipper (Original Format)
PRIME SUCCESS COMPANY LIMITED 4U, CENTEO IND. KEK SENG, NO. 41 AV
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZGN848845
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
1083.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$8,549
Value of Goods, FOB (USD)
$7,366
Freight Cost
693.42
Freight Value
1182.53
Insurance Cost
41.0
Total Tax Paid
2497000
Acceptance Date
2012-11-07
Acceptance Number
902012000198430
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
158248
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8548.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
203544560
Document Type
N
Economic Activity
5243
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
61003556
Legal Representative Document
3345803
Legal Representative Name
ARIAS LUJAN JAIME LEON
Municipality
5001.0
Number Packages
9
Other Costs
448.11
Packaging Code
CT
Payment Date
2012-09-23
Payment Form
1
Payment Value
2497000
Preprinted Number
902012000198430
Subheadings
1
Tariff Base
15605542
Total Paid
2497000
User Type
23
Value Added Tax Base
15605542
Value Added Tax Paid
2497000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2497000
Value Added Tax Total
2497000
Verification Number
6