Datecsa S.A. Uap 704, CRA 40 12A 79 | Informe del Comprador — Panjiva
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Datecsa S.A. Uap 704

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

295 South American shipments available for Datecsa S.A. Uap 704
Fecha fuente de datos Proveedor Detalles
2007-05-02 Colombia Imports
DATECSA S.A. UAP 704
DO CLO07 04 2071 1 IMPORTACION CLO7 2071 DECLARACION 10 PED 07 046B NOS ACOGEMOS AL DECR 4406 04 3ER Y ULTIMO PARCIAL PA
2007-05-18 Colombia Imports
DATECSA S A UAP 704
DO 701377 2 DECLARACION 1 PO 07 057 FRA 0095328444 MCIA SIN REGISTRO DE IMPORTACION DEC 4406 04 NACIONALIZACION PARCIAL
2007-10-16 Colombia Imports
DATECSA S A UAP 704
DO 701465 IMPORTACION 701465 DECLARACION 1 MERCANCIA SIN REGISTRO DE IMPORTACION DEC 3803 06 PO 07 117 FRA 0095609435 NC
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Contact information for Datecsa S.A. Uap 704

 
Dirección
CRA 40 12A 79
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
007100003303
Filing Date
2007-05-02
Shipment Date
2007-04-15
Consignee
Datecsa S.A. Uap 704
Consignee (Original Format)
DATECSA S.A. UAP 704 CRA 40 12A 79
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sharp Electronics Corporation National Parts Center
Shipper (Original Format)
SHARP ELECTRONICS CORPORATION NATIONAL PARTS CENTER 1300 NAPERVILLE DRIVE ROMEOVILLE IL
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0065806
HS Code
8482100000
Goods Shipped
DO CLO07 04 2071 1 IMPORTACION CLO7 2071 DECLARACION 10 PED 07 046B NOS ACOGEMOS AL DECR 4406 04 3ER Y ULTIMO PARCIAL PA
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.3
Freight Value
0.33
Insurance Cost
0.01
Total Tax Paid
3484
Acceptance Date
2007-05-02
Acceptance Number
52007100038597
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
1822
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
7.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
105636650
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
710306
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
Municipality
76001.0
Number Packages
1
Other Costs
0.02
Packaging Code
BT
Payment Date
2007-04-13
Payment Form
1
Payment Value
3484
Preprinted Number
52007100038597
Subheadings
19
Tariff Base
15984
Tariff Percentage
5.0
Tariff Subtotal
799
Tariff Total
799
User ID
231
User Type
26
Value Added Tax Base
16783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2685
Value Added Tax Total
2685
Verification Number
1