Baussa Industrias De Seguridad, CAMINO DE PLENTZIA, 5 48100 MUNGIA, MUNGUIA | Reportaje de Proveedor — Panjiva
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Baussa Industrias De Seguridad

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

75 South American shipments available for Baussa Industrias De Seguridad
Fecha fuente de datos Clientes Detalles
2018-10-29 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
D.O. BOGL1810064, PRODUCTO, 2 UNDS. DE SERVIDOR SPIDER, CPU PARA CONTROL DE CERRADURAS M
2018-09-11 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
D.O. BOGL1808109, PRODUCTO. TOTAL 100 KIT DE CERRADURAS SPIDER PRO V.3 IP 2 FASCIAS V. COL
2019-06-21 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
D.O. BOGL1906017, PRODUCTO: 1 SISTEMA DE CERRADURAS COMPUESTA POR 2 MALETAS, 1 MALETA REF
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Contact information for Baussa Industrias De Seguridad

 
Dirección
CAMINO DE PLENTZIA, 5 48100 MUNGIA, MUNGUIA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575009415936
Filing Date
2018-10-29
Shipment Date
2018-10-21
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA CR 71 B 56 A 07
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Baussa Industrias De Seguridad
Shipper (Original Format)
BAUSSA INDUSTRIAS DE SEGURIDAD CAMINO DE PLENTZIA, 5 48100 MUNGIA,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
353861
HS Code
8471490000
Goods Shipped
D.O. BOGL1810064, PRODUCTO, 2 UNDS. DE SERVIDOR SPIDER, CPU PARA CONTROL DE CERRADURAS M
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$10,093
Value of Goods, FOB (USD)
$9,427
Freight Cost
657.5
Freight Value
666.93
Insurance Cost
9.43
Total Tax Paid
5923000
Acceptance Date
2018-10-26
Acceptance Number
32018002291484
Bank Branch ID
81
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69662
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10093.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
314185779
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002291484
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
10444
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-18
Payment Form
8
Payment Value
5923000
Preprinted Number
32018002291484
Subheadings
1
Tariff Base
31173348
Total Paid
5923000
User Type
23
Value Added Tax Base
31173348
Value Added Tax Paid
5923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5923000
Value Added Tax Total
5923000
Verification Number
1