Logicentro S.A.S., CRR CAIMALITO ZF INTERNACIONAL DE PEREIR | Informe del Comprador — Panjiva
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Logicentro S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Logicentro S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-09-08 Colombia Imports
LOGICENTRO S.A.S.
DO ICLO4143;Formato 1 de 1;Factura(s)...0363-62936689 19/07/2017; MERCANCIA QUE NO REQUIER
2018-10-23 Colombia Imports
LOGICENTRO S.A.S.
DO ICLO4939;Pedido:2952172;Formato 1 de 1;Factura(s)...63316510 12/06/2018;MERCANCIA QUE N
2018-10-25 Colombia Imports
LOGICENTRO S.A.S.
PRODUCTO: GPS. REFERENCIA: S2-M3565. MODELO GV75. SERIAL: NO TIENE. MARCA: QUECLINK. VOLTA
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Contact information for Logicentro S.A.S.

 
Dirección
CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
444
Filing Date
2017-09-08
Shipment Date
2017-09-05
Consignee
Logicentro S.A.S.
Consignee (Original Format)
LOGICENTRO S.A.S. CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format)
900894204
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Solutia Brasil Ltda A Subsidiary Of Eastman Chemical Co.
Shipper (Original Format)
SOLUTIA BRASIL LTDA A SUBSIDIARY OF EASTMAN CHEMICAL COMPANY RUA ALEXANDRE DUMAS,1711BIRMANN 12-
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ118585
HS Code
3919909000
Goods Shipped
DO ICLO4143;Formato 1 de 1;Factura(s)...0363-62936689 19/07/2017; MERCANCIA QUE NO REQUIER
Item Quantity
530.56
Item Quantity Unit
KG
Gross Weight (kg)
730.0
Net Weight (kg)
530.56
Value of Goods, CIF (USD)
$6,086
Value of Goods, FOB (USD)
$5,700
Freight Cost
75.9
Freight Value
385.84
Insurance Cost
44.95
Total Tax Paid
5544000
Acceptance Date
2017-09-08
Acceptance Number
882017000102528
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
296781
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6085.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
291062937
Document Type
N
Exchange Rate
2948.09
Flag Code
434
Identification Formula
88201700010252
Import Type
1
Incomex Office
99
Invoice Date
2017-07-19
Invoice Number
0363-62936689
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
66001.0
Number Packages
2
Other Costs
264.99
Packaging Code
CT
Payment Date
2017-08-02
Payment Form
8
Payment Value
5544000
Preprinted Number
882017000102528
Subheadings
1
Tariff Base
17941604
Tariff Paid
1794000
Tariff Percentage
10.0
Tariff Subtotal
1794000
Tariff Total
1794000
Total Paid
5544000
User Type
23
Value Added Tax Base
19735604
Value Added Tax Paid
3750000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3750000
Value Added Tax Total
3750000
Verification Number
2