Security Corporation S.A., CR 43A 16A SUR 38 OF 907 BOYACA | Informe del Comprador — Panjiva
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Security Corporation S.A.

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Cleaned and organized South American shipments

4 South American shipments available for Security Corporation S.A.
Fecha fuente de datos Proveedor Detalles
2007-02-09 Colombia Imports
SECURITY CORPORATION S.A.
DO NO 3094 D I 615111 F N 00437W 29 01 07 AYMS 1 1 REF PIR BV 101 SENSOR DE MOVIMIENTO DSC BV101 PIR BV 101 DP DSC PETIM
2007-02-09 Colombia Imports
SECURITY CORPORATION S.A.
DO NO 3094 D I 615110 F N 00437W 29 01 07 AYMS 1 1 REF PC5010 PCB BOARD GABINET MANUALS TARJETA PC5010 CONTROL PANEL SM
2007-02-02 Colombia Imports
SECURITY CORPORATION S.A.
DO NO 1555 D I 591402 F N 100101 09 01 07 AYMS 1 1 SENSOR ANTIMASCOTAS PARA EQUIPOS DE SEGURIDAD SWAN PIR CROW DETECTOR
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Contact information for Security Corporation S.A.

 
Dirección
CR 43A 16A SUR 38 OF 907 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000001116
Filing Date
2007-02-09
Shipment Date
2007-02-03
Consignee
Security Corporation S.A.
Consignee (Original Format)
SECURITY CORPORATION S.A. CR 43A 16A SUR 38 OF 907
NIT ID (Original Format)
900018818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Wien Group Ltd.
Shipper (Original Format)
WIEN GROUP LTD 520 BRICKELL KEY DRIVE SUITE 0 305
Shipper Ultimate Parent
#<SpCompany:0x00557b5d3a9700>
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HWB-18292
HS Code
8531900000
Goods Shipped
DO NO 3094 D I 615111 F N 00437W 29 01 07 AYMS 1 1 REF PIR BV 101 SENSOR DE MOVIMIENTO DSC BV101 PIR BV 101 DP DSC PETIM
Item Quantity
1160.0
Item Quantity Unit
U
Gross Weight (kg)
217.5
Net Weight (kg)
195.75
Value of Goods, CIF (USD)
$4,712
Value of Goods, FOB (USD)
$4,470
Freight Cost
191.4
Freight Value
241.28
Insurance Cost
19.09
Total Tax Paid
2920786
Acceptance Date
2007-02-08
Acceptance Number
112007000012872
Annual License
2007
Bank Branch ID
400
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
211896
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
4711.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
102924891
Document Type
R
Economic Activity
5249
Exchange Rate
2246.06
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-29
Invoice Number
00437W
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20104363
Municipality
5001.0
Number Packages
3
Other Costs
30.79
Packaging Code
PK
Payment Date
2007-02-02
Payment Form
1
Payment Value
2920786
Preprinted Number
112007000012872
Subheadings
2
Tariff Base
10582559
Tariff Paid
1058256
Tariff Percentage
10.0
Tariff Subtotal
1058256
Tariff Total
1058256
Total Paid
2920786
User ID
84
User Type
26
Value Added Tax Base
11640815
Value Added Tax Paid
1862530
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1862530
Value Added Tax Total
1862530
Verification Number
9