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Supply Chain Intelligence about:

Agentes Portuarios S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Agentes Portuarios S A S
Origin Country/Region
  • Norway
    1 shipments (50.0%)
  • United States
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Agentes Portuarios S A S
Fecha fuente de datos Proveedor Detalles
2012-04-26 Colombia Imports
AGENTES PORTUARIOS S A S
DO ICTG00010487 PEDIDO PEDIDO= IMP 01-12 DECLARACION 1 DE 1;FACTURA(S)=0039627-IN; // 1.00
2011-05-26 Colombia Imports
AGENTES PORTUARIOS S A S
IBG02247 / 1 UNID. PANTALLA PLANA DISPLAY 340 FLAT PANEL, MONITOR DE 23", LCD, SERIAL NO
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Contact information for Agentes Portuarios S A S

 
Dirección
CL 79 9 10 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003186173
Filing Date
2012-04-26
Shipment Date
2012-04-19
Consignee
Agentes Portuarios S A S
Consignee (Original Format)
AGENTES PORTUARIOS S A S CL 79 9 10 P 2
NIT ID (Original Format)
830035850
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Elc Security Producsts
Shipper (Original Format)
ELC SECURITY PRODUCSTS 8252 NW 30TH TERRACE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
729-86694996
HS Code
8309900000
Goods Shipped
DO ICTG00010487 PEDIDO PEDIDO= IMP 01-12 DECLARACION 1 DE 1;FACTURA(S)=0039627-IN; // 1.00
Item Quantity
44.1
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$880
Freight Cost
235.0
Freight Value
237.23
Insurance Cost
2.23
Total Tax Paid
547000
Acceptance Date
2012-04-26
Acceptance Number
482012000184565
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2060
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1117.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25193
Destination Providence
13
Document Identifier
193333832
Document Type
N
Economic Activity
6390
Exchange Rate
1776.06
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-16
Invoice Number
0039627-IN
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-04-17
Payment Form
1
Payment Value
547000
Preprinted Number
482012000184565
Subheadings
1
Tariff Base
1984268
Tariff Paid
198000
Tariff Percentage
10.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
547000
User Type
23
Value Added Tax Base
2182268
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
1