Security In Fire S.A.S, CL 9 SUR 32 310 IN 1201 BOYACA | Informe del Comprador — Panjiva
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Security In Fire S.A.S

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Cleaned and organized South American shipments

434 South American shipments available for Security In Fire S.A.S
Fecha fuente de datos Proveedor Detalles
2016-03-22 Colombia Imports
SECURITY IN FIRE S.A.S
DO SEC20160313 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...925383650 29/02/2016, 925383658 29/0
2016-03-22 Colombia Imports
SECURITY IN FIRE S.A.S
DO SEC20160313 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...925383650 29/02/2016;50.00 UNIDAD RE
2016-03-22 Colombia Imports
SECURITY IN FIRE S.A.S
DO SEC20160313 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...Q2167576 12/02/2016;1.00 UNIDAD REFE
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Contact information for Security In Fire S.A.S

 
Dirección
CL 9 SUR 32 310 IN 1201 BOYACA
 
 

Sample Bill of Lading

434 shipment records available

Bill of Lading Number
575006797986
Filing Date
2016-03-22
Shipment Date
2016-03-17
Consignee
Security In Fire S.A.S
Consignee (Original Format)
SECURITY IN FIRE S.A.S CL 9 SUR 32 310 IN 1201
NIT ID (Original Format)
900351527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cooper B Line
Shipper (Original Format)
COOPER B-LINE 509 WEST MONROE ST
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG28054
HS Code
7326909000
Goods Shipped
DO SEC20160313 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...925383650 29/02/2016, 925383658 29/0
Item Quantity
4424.0
Item Quantity Unit
U
Gross Weight (kg)
1115.2
Net Weight (kg)
1003.68
Value of Goods, CIF (USD)
$7,628
Value of Goods, FOB (USD)
$7,378
Freight Cost
113.31
Freight Value
249.44
Insurance Cost
20.49
Total Tax Paid
5133000
Acceptance Date
2016-03-22
Acceptance Number
482016000106725
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
153152
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7627.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
262169707
Document Type
N
Exchange Rate
3087.39
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
925383658
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
115.64
Packaging Code
PK
Payment Date
2016-03-11
Payment Form
5
Payment Value
5133000
Preprinted Number
482016000106725
Subheadings
2
Tariff Base
23549685
Tariff Percentage
5.0
Tariff Subtotal
1177000
Tariff Total
1177000
User Type
23
Value Added Tax Base
24726685
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3956000
Value Added Tax Total
3956000
Verification Number
6