Security Line Ltda, CR 43 A 19 17 OF 327 ED BLOCK CEN BOYACA | Informe del Comprador — Panjiva
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Security Line Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

749 South American shipments available for Security Line Ltda
Fecha fuente de datos Proveedor Detalles
2019-12-20 Colombia Imports
SECURITY LINE LTDA
DO: M0196156MDE-BUN DECLARACION 4 de 4 NOS ACOGEMOS AL DECRETO 272 DEL 2018. MINCIT Nro. Factura 19082401 - 24082019 -
2020-01-17 Colombia Imports
SECURITY LINE LTDA
DO: M0192917MDE-BUN DECLARACION 1 de 1 Nro. Factura TY9010 - 25/09/2019 - - ITEM NRO 1 PRO
2020-01-08 Colombia Imports
SECURITY LINE LTDA
DO: M0197148MDE-BUN PEDIDO NRO GASTON DECLARACION 1 de 1 Nro. Factura PI190066 - 22/11/201
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Dirección
CR 43 A 19 17 OF 327 ED BLOCK CEN BOYACA
 
 

Sample Bill of Lading

749 shipment records available

Bill of Lading Number
575010519363
Filing Date
2019-12-20
Shipment Date
2019-12-12
Consignee
Security Line Ltda
Consignee (Original Format)
SECURITY LINE LTDA CR 43 A 19 17 OF 327 ED BLOCK CEN
NIT ID (Original Format)
811031683
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
HK Gamoto Co., Ltd.
Shipper (Original Format)
HK GAMOTO CO., LTD RM 905 WORKINGBERG COMM BLDG 41-47
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4351-0957-910.01
HS Code
8543703000
Goods Shipped
DO: M0196156MDE-BUN DECLARACION 4 de 4 NOS ACOGEMOS AL DECRETO 272 DEL 2018. MINCIT Nro. Factura 19082401 - 24082019 -
Item Quantity
1607.0
Item Quantity Unit
U
Gross Weight (kg)
56.2
Net Weight (kg)
51.85
Value of Goods, CIF (USD)
$3,669
Value of Goods, FOB (USD)
$3,616
Freight Cost
39.25
Freight Value
53.71
Insurance Cost
14.46
Total Tax Paid
2351000
Acceptance Date
2019-12-20
Acceptance Number
352019000591919
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
523824
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3669.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
337974413
Document Type
R
Exchange Rate
3372.23
Flag Code
43
Identification Formula
35201900059191
Import Type
1
Incomex Office
3
Invoice Date
2019-08-24
Invoice Number
19082401
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50180595
Municipality
5001.0
Number Packages
10
Packaging Code
CT
Payment Date
2019-11-05
Payment Form
1
Payment Value
2351000
Preprinted Number
352019000591919
Subheadings
4
Tariff Base
12374263
Value Added Tax Base
12374263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2351000
Value Added Tax Total
2351000
Verification Number
6