Securiteam Technologies S.A, CRA 23A N 53 20 CUNDINAMARCA | Informe del Comprador — Panjiva
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Securiteam Technologies S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Securiteam Technologies S.A
Fecha fuente de datos Proveedor Detalles
2007-02-24 Colombia Imports
SECURITEAM TECHNOLOGIES S.A
D O 7020031 PEDIDO 1 PARTES EXCLUSIVAS DE LOS APARATOS DE LAS PARTIDAS NO 85 25 A 85 28 LOS DEMAS LAS DEMAS PROTECTOR DE
2009-03-05 Colombia Imports
SECURITEAM TECHNOLOGIES S A
NOS ACOGEMOS AL DECRETO 3803 DE 2006 NOS ACOGEMOS A LA RESOLUCION 0362 96 ADJUNTAMOS CERTIFICACION DEL PROVEEDOR DE QUE
2007-04-14 Colombia Imports
SECURITEAM TECHNOLOGIES S.A
NOS ACOGEMOS AL DECRETO 3803 2006 PARTES Y ACCESORIOS PARA SISTEMA CONTROL DE ACCESO PARA PERSONAS 1 GABINETE DE METAL H
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Contact information for Securiteam Technologies S.A

 
Dirección
CRA 23A N 53 20 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
007000007330
Filing Date
2007-02-24
Shipment Date
2007-02-23
Consignee
Securiteam Technologies S.A
Consignee (Original Format)
SECURITEAM TECHNOLOGIES S.A CRA 23A N 53 20
NIT ID (Original Format)
810004507
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL 9315 NW 112TH AVE MIAMI FL 33178
Shipper Ultimate Parent
#<SpCompany:0x00561b3ad41b28>
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA FENIX LIMITADA
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
37871
HS Code
8529909090
Goods Shipped
D O 7020031 PEDIDO 1 PARTES EXCLUSIVAS DE LOS APARATOS DE LAS PARTIDAS NO 85 25 A 85 28 LOS DEMAS LAS DEMAS PROTECTOR DE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$160
Freight Cost
1.05
Freight Value
1.85
Insurance Cost
0.8
Total Tax Paid
99094
Acceptance Date
2007-02-24
Acceptance Number
32007000150056
Annual License
2007
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10310
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
161.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
17
Document Identifier
103304769
Document Type
L
Economic Activity
5237
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-04
Invoice Number
PF00160387
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
License Number
20111874
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-20
Payment Form
1
Payment Value
99094
Preprinted Number
32007000150056
Subheadings
2
Tariff Base
359036
Tariff Paid
35904
Tariff Percentage
10.0
Tariff Subtotal
35904
Tariff Total
35904
Total Paid
99094
User ID
495
User Type
26
Value Added Tax Base
394940
Value Added Tax Paid
63190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63190
Value Added Tax Total
63190
Verification Number
2