Securiteam Technologies S.A. Setech S.A., CL 53 A 23 40 CUNDINAMARCA | Informe del Comprador — Panjiva
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Securiteam Technologies S.A. Setech S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

176 South American shipments available for Securiteam Technologies S.A. Setech S.A.
Fecha fuente de datos Proveedor Detalles
2013-12-18 Colombia Imports
SECURITEAM TECHNOLOGIES S.A. SETECH S.A.
DO IG131223 DECLARACION 1 DE 1;FACTURA(S):5227801468,5227815696;4 UNIDADES, PRODUCTO: DETE
2013-12-14 Colombia Imports
SECURITEAM TECHNOLOGIES S.A. SETECH S.A.
DO IG131209 DECLARACION 1 DE 1;FACTURA(S):5227801468 / - / 10 UNIDADES PRODUCTO: DETECTOR
2017-06-07 Colombia Imports
SECURITEAM TECHNOLOGIES S.A. SETECH S.A.
DO 01-3725-0617-1 PEDIDO OS06-00199-2017 DECLARACION 1 DE 1; ; FACTURA(S):0001-02951 MERCA
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Contact information for Securiteam Technologies S.A. Setech S.A.

 
Dirección
CL 53 A 23 40 CUNDINAMARCA
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575004869460
Filing Date
2013-12-18
Shipment Date
2013-12-14
Consignee
Securiteam Technologies S.A. Setech S.A.
Consignee (Original Format)
SECURITEAM TECHNOLOGIES S.A. SETECH S.A. CL 53 A 23 40
NIT ID (Original Format)
810004507
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US 12 CLINTONVILLE ROAD
Shipper Ultimate Parent
#<SpCompany:0x0000000448ebb8>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
OMG311607
HS Code
9027803000
Goods Shipped
DO IG131223 DECLARACION 1 DE 1;FACTURA(S):5227801468,5227815696;4 UNIDADES, PRODUCTO: DETE
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$11,336
Value of Goods, FOB (USD)
$11,058
Freight Cost
120.0
Freight Value
277.26
Insurance Cost
62.26
Total Tax Paid
3511000
Acceptance Date
2013-12-18
Acceptance Number
32013001891376
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13929
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
11335.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
220298770
Document Type
N
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-06
Invoice Number
5227801468
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
17001.0
Number Packages
4
Other Costs
95.0
Packaging Code
BT
Payment Date
2013-12-13
Payment Form
1
Payment Value
3511000
Preprinted Number
32013001891376
Subheadings
1
Tariff Base
21944707
Total Paid
3511000
User Type
23
Value Added Tax Base
21944707
Value Added Tax Paid
3511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3511000
Value Added Tax Total
3511000
Verification Number
6