Inversiones Code 9 S.A., CL 26 106 39 NTC CLOSET 2064 A CUNDINAMARCA | Informe del Comprador — Panjiva
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Inversiones Code 9 S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Inversiones Code 9 S.A.
Fecha fuente de datos Proveedor Detalles
2012-07-30 Colombia Imports
INVERSIONES CODE 9 S.A.
NO PAGA ARANCEL CONFORME AL DECRETO 2917 DE 2011. NOS ACOGEMOS AL DECRETO 3803 DE 2006 PAR
2012-07-05 Colombia Imports
INVERSIONES CODE 9 S.A.
NOS ACOGEMOS AL ARTICULO 2 DE LA RESOLUCION 009 DE 1987 NO REQUIERE CCITE. (2 UND) CARTUCH
2012-07-05 Colombia Imports
INVERSIONES CODE 9 S.A.
NOS ACOGEMOS AL DECRETO 3803 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION.
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Contact information for Inversiones Code 9 S.A.

 
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CL 26 106 39 NTC CLOSET 2064 A CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003412201
Filing Date
2012-07-30
Shipment Date
2012-07-04
Consignee
Inversiones Code 9 S.A.
Consignee (Original Format)
INVERSIONES CODE 9 S.A. CL 26 106 39 NTC CLOSET 2064 A
NIT ID (Original Format)
900176477
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sfc Energy AG
Shipper (Original Format)
SFC ENERGY AG EUGEN-SAENGER-RING 7 - 85649 BRUNNT
Shipper Ultimate Parent
#<SpCompany:0x00561a1241e470>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
075-89077730
HS Code
8502399000
Goods Shipped
NO PAGA ARANCEL CONFORME AL DECRETO 2917 DE 2011. NOS ACOGEMOS AL DECRETO 3803 DE 2006 PAR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$14,390
Value of Goods, FOB (USD)
$14,117
Freight Cost
227.72
Freight Value
272.72
Insurance Cost
45.0
Total Tax Paid
4085000
Acceptance Date
2012-07-12
Acceptance Number
32012000970542
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11132
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
14389.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
197482220
Document Type
N
Exchange Rate
1774.37
Flag Code
245
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
524568
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
8
Payment Value
4085000
Preprinted Number
32012000970542
Subheadings
1
Tariff Base
25532758
Total Paid
4085000
User Type
23
Value Added Tax Base
25532758
Value Added Tax Paid
4085000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4085000
Value Added Tax Total
4085000
Verification Number
4