Cyclelutions S A, CL 72 19 36 CUNDINAMARCA | Informe del Comprador — Panjiva
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Cyclelutions S A

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Cyclelutions S A
Fecha fuente de datos Proveedor Detalles
2007-11-15 Colombia Imports
CYCLELUTIONS S A
DO 058407 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NOPRESENTACION DEL REGISTRO DE IMPORTACIONBOMBAS PA
2007-12-21 Colombia Imports
CYCLELUTIONS S A
D O 0642 07 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACIONTRICIC
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Contact information for Cyclelutions S A

 
Dirección
CL 72 19 36 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100041807
Filing Date
2007-11-15
Shipment Date
2007-10-20
Consignee
Cyclelutions S A
Consignee (Original Format)
CYCLELUTIONS S A CL 72 19 36
NIT ID (Original Format)
830142967
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY, LP 3300 NORTH SAM HOUSTON PARKWAY EAST
Shipper Ultimate Parent
#<SpCompany:0x0055fba874d840>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
United States
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
72958079685
HS Code
8413919000
Goods Shipped
DO 058407 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NOPRESENTACION DEL REGISTRO DE IMPORTACIONBOMBAS PA
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$6,440
Value of Goods, FOB (USD)
$4,793
Freight Cost
1622.6
Freight Value
1646.57
Insurance Cost
23.97
Total Tax Paid
3614965
Acceptance Date
2007-11-14
Acceptance Number
32007100974452
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
202452
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6439.57
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
112955828
Document Type
N
Economic Activity
5239
Exchange Rate
2033.94
Flag Code
169
Identification Formula
2007101000000
Import Type
99
Incomex Office
99
Invoice Date
2007-10-17
Invoice Number
393376
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-10-17
Payment Form
9
Payment Value
3614965
Preprinted Number
32007100974452
Subheadings
1
Tariff Base
13097699
Tariff Paid
1309770
Tariff Percentage
10.0
Tariff Subtotal
1309770
Tariff Total
1309770
Total Paid
3614965
User ID
452
User Type
26
Value Added Tax Base
14407469
Value Added Tax Paid
2305195
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2305195
Value Added Tax Total
2305195
Verification Number
6