Security Window Film Ltda, AV 9 118 71 CUNDINAMARCA | Informe del Comprador — Panjiva
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Security Window Film Ltda

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Cleaned and organized South American shipments

10 South American shipments available for Security Window Film Ltda
Fecha fuente de datos Proveedor Detalles
2009-02-27 Colombia Imports
SECURITY WINDOW FILM LTDA
PELICULA PARA VIDRIO DE SEGURIDAD ARQUITECTONICO REF EA35BKSRPS 60X100 LOT NO 33362207 SIN MARCA EN CAJA DICE SECURITY W
2008-07-26 Colombia Imports
SECURITY WINDOW FILM LTDA
DO 082627 1 3 4 UNID PELICULA DE SEGURIDAD PARA VENTANERIA EN GENERAL HIGH PERFORMANCE SPUTTERD NEUTRAL 35 DIM 60X50 MAR
2008-09-25 Colombia Imports
SECURITY WINDOW FILM LTDA
DO 083349 1 1 1 UNID PELICULA DE SEGURIDAD PARA VENTANERIA EN GENERAL ESTANDAR FLIM REFLECTIVE BRONCE 60 X 50 REF ER15BS
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Contact information for Security Window Film Ltda

 
Dirección
AV 9 118 71 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
009000007315
Filing Date
2009-02-27
Shipment Date
2009-02-25
Consignee
Security Window Film Ltda
Consignee (Original Format)
SECURITY WINDOW FILM LTDA AV 9 118 71
NIT ID (Original Format)
830113478
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dc International
Shipper (Original Format)
DC INTERNATIONAL 7866 NW 62 STREET MIAMI FL 33166
Shipper Ultimate Parent
#<SpCompany:0x0055e7940f28b0>
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
United States
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
MI 0849
HS Code
3919901100
Goods Shipped
PELICULA PARA VIDRIO DE SEGURIDAD ARQUITECTONICO REF EA35BKSRPS 60X100 LOT NO 33362207 SIN MARCA EN CAJA DICE SECURITY W
Item Quantity
254.25
Item Quantity Unit
KG
Gross Weight (kg)
282.5
Net Weight (kg)
254.25
Value of Goods, CIF (USD)
$3,137
Value of Goods, FOB (USD)
$2,764
Freight Cost
340.45
Freight Value
373.4
Insurance Cost
32.95
Total Tax Paid
3132000
Acceptance Date
2009-02-27
Acceptance Number
32009000160259
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
797443
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3137.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
135722299
Document Type
N
Exchange Rate
2547.4
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-29
Invoice Number
012909
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-23
Payment Form
1
Payment Value
3132000
Preprinted Number
32009000160259
Subheadings
1
Tariff Base
7992213
Tariff Paid
1598000
Tariff Percentage
20.0
Tariff Subtotal
1598000
Tariff Total
1598000
Total Paid
3132000
User ID
103
User Type
26
Value Added Tax Base
9590213
Value Added Tax Paid
1534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
1