Security Products And Systems & Ltda, CR 34 51 80 LC 103 CUNDINAMARCA | Informe del Comprador — Panjiva
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Security Products And Systems & Ltda

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Cleaned and organized South American shipments

7 South American shipments available for Security Products And Systems & Ltda
Fecha fuente de datos Proveedor Detalles
2011-09-15 Colombia Imports
SECURITY PRODUCTS AND SYSTEMS & LTDA
/ D.O. DETECTORESDEGAS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE
2011-09-19 Colombia Imports
SECURITY PRODUCTS AND SYSTEMS & LTDA
/ D.O. DETECTORESDEGAS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE
2011-09-19 Colombia Imports
SECURITY PRODUCTS AND SYSTEMS & LTDA
/ D.O. DETECTORESDEGAS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE
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Contact information for Security Products And Systems & Ltda

 
Dirección
CR 34 51 80 LC 103 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575002478941
Filing Date
2011-09-15
Shipment Date
2011-07-30
Consignee
Security Products And Systems & Ltda
Consignee (Original Format)
SECURITY PRODUCTS AND SYSTEMS & LTDA CR 34 51 80 LC 103
NIT ID (Original Format)
900147719
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sky Tradeco
Shipper (Original Format)
SKY TRADECO 3 GREAT HILLS DR SAN ANTONIO TX
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1244038
HS Code
8531800000
Goods Shipped
/ D.O. DETECTORESDEGAS NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$300
Freight Cost
50.0
Freight Value
51.5
Insurance Cost
1.5
Total Tax Paid
137000
Acceptance Date
2011-09-15
Acceptance Number
32011001116973
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
509450
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
351.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
184852469
Document Type
N
Economic Activity
7421
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
4001
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-07-29
Payment Form
1
Payment Value
137000
Preprinted Number
32011001116973
Subheadings
1
Tariff Base
629150
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
137000
User Type
23
Value Added Tax Base
660150
Value Added Tax Paid
106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
3