Securitec Ltda, CLL 100 N 8 A 55 TRR C OFC 404 CUNDINAMARCA | Informe del Comprador — Panjiva
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Securitec Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Securitec Ltda
Fecha fuente de datos Proveedor Detalles
2007-02-15 Colombia Imports
SECURITEC LTDA
SCAN SOURCE LATIN AMERICA.APARATOS EMISORES DE RADIOTELEFONIA,RADIOTELEGRAFIA, RADIODIFUSION O TELEVISION, INCLUSO CON A
2007-02-20 Colombia Imports
SECURITEC LTDA
NWIEN GROUP LTD. APARATOS ELECTRICOS DE SENALIZACION ACUSTICA OVISUAL, EXCEPTO LOS DE LAS PARTIDAS .85.12 U 85.30. PARTE
2007-02-20 Colombia Imports
SECURITEC LTDA
NWIEN GROUP LTD. APARATOS ELECTRICOS DE SENALIZACION ACUSTICA OVISUAL, EXCEPTO LOS DE LAS PARTIDAS .85.12 U 85.30. PARTE
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Contact information for Securitec Ltda

 
Dirección
CLL 100 N 8 A 55 TRR C OFC 404 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007000004159
Filing Date
2007-02-15
Shipment Date
2007-02-01
Consignee
Securitec Ltda
Consignee (Original Format)
SECURITEC LTDA CLL 100 N 8 A 55 TRR C OFC 404
NIT ID (Original Format)
830045306
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Scansource Latin America
Shipper (Original Format)
SCAN SOURCE LATIN AMERICA 8501 N.W.17 ST N. 125
Shipper Ultimate Parent
#<SpCompany:0x005596391fe490>
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
3597OPERADUANAS SA SIA
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
4780049140
HS Code
8517629000
Goods Shipped
SCAN SOURCE LATIN AMERICA.APARATOS EMISORES DE RADIOTELEFONIA,RADIOTELEGRAFIA, RADIODIFUSION O TELEVISION, INCLUSO CON A
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$12,074
Value of Goods, FOB (USD)
$11,780
Freight Cost
204.7
Freight Value
293.68
Insurance Cost
58.9
Total Tax Paid
7461766
Acceptance Date
2007-02-15
Acceptance Number
32007000124052
Annual License
2006
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
91177
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12073.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
103432019
Document Type
R
Economic Activity
5190
Exchange Rate
2239.2
Flag Code
573
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-31
Invoice Number
20103030
Legal Representative Document
830144328
Legal Representative Name
3597OPERADUANAS SA SIA
License Number
20081771
Municipality
11001.0
Number Packages
3
Other Costs
30.08
Packaging Code
BT
Payment Date
2007-01-25
Payment Form
1
Payment Value
7461766
Preprinted Number
32007000124052
Subheadings
1
Tariff Base
27035384
Tariff Paid
2703538
Tariff Percentage
10.0
Tariff Subtotal
2703538
Tariff Total
2703538
Total Paid
7461766
User ID
472
User Type
26
Value Added Tax Base
29738922
Value Added Tax Paid
4758228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4758228
Value Added Tax Total
4758228