Security Video Equipment Ltda, 20097 A 35 78 CUNDINAMARCA | Informe del Comprador — Panjiva
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Security Video Equipment Ltda

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4,561 South American shipments available for Security Video Equipment Ltda
Fecha fuente de datos Proveedor Detalles
2019-12-29 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
DO BOGL1912032 PEDIDO 976-30124625 DECLARACION 9 DE 32;FACTURA(S):S1014893,S1014897 ...PRODUCTO MICROFONO, REFERENCIA CS
2019-12-29 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
DO BOGL1912032 PEDIDO 976-30124625 DECLARACION 24 DE 32;FACTURA(S):S1014893 ...PRODUCTO CABLE, REFERENCIA RS-01-LANC NUC
2019-12-30 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
DO BOGL1912032 PEDIDO 976-30124625 DECLARACION 32 DE 32;FACTURA(S):113-0351139-6486632,113-1204983-0395415,113-3550745-8
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Dirección
20097 A 35 78 CUNDINAMARCA
 
 

Sample Bill of Lading

4,561 shipment records available

Bill of Lading Number
575010540467
Filing Date
2019-12-29
Shipment Date
2019-12-19
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S. CL 57 A 35 78 BRR NICOLAS DE FEDERMA
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Avp Audio.Video.Photo
Shipper (Original Format)
AVP AUDIO VIDEO PHOTO 8300 NW 53RD ST SUITE 350 DORAL FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
976-30124625
HS Code
8518100000
Goods Shipped
DO BOGL1912032 PEDIDO 976-30124625 DECLARACION 9 DE 32;FACTURA(S):S1014893,S1014897 ...PRODUCTO MICROFONO, REFERENCIA CS
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$1,840
Value of Goods, FOB (USD)
$1,815
Freight Cost
20.12
Freight Value
24.66
Insurance Cost
4.54
Total Tax Paid
1161000
Acceptance Date
2019-12-28
Acceptance Number
32019002090585
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204561
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1839.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
337791338
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002090585
Import Type
1
Incomex Office
99
Invoice Date
2019-12-12
Invoice Number
S1014893
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
8
Payment Value
1161000
Preprinted Number
32019002090585
Subheadings
32
Tariff Base
6112050
Value Added Tax Base
6112050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
1