Securtek Group Sas, CL 151 11 32 TO 05 AP 718 CUNDINAMARCA | Informe del Comprador — Panjiva
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Securtek Group Sas

Perfil de la empresa   Colombia

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2 South American shipments available for Securtek Group Sas
Fecha fuente de datos Proveedor Detalles
2013-01-15 Colombia Imports
SECURTEK GROUP SAS
DO IG121288 DECLARACION 2 DE 2;FACTURA(S)=205723//-//-//-//-//-//-//-/ 50 UNIDADES PRODUC
2013-01-15 Colombia Imports
SECURTEK GROUP SAS
DO IG121288 DECLARACION 1 DE 2;FACTURA(S)=205723//-//-/-//-//-//-//-/-//-/ 150 UNIDADES P
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Contact information for Securtek Group Sas

 
Dirección
CL 151 11 32 TO 05 AP 718 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003979602
Filing Date
2013-01-15
Shipment Date
2012-12-29
Consignee
Securtek Group Sas
Consignee (Original Format)
SECURTEK GROUP SAS CL 151 11 32 TO 05 AP 718
NIT ID (Original Format)
900471017
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Seco Larm USA Inc.
Shipper (Original Format)
SECO-LARM USA INC 16842 MILLIKAN AVE
Shipper Ultimate Parent
#<SpCompany:0x00557a597ffcc8>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
OMG311018
HS Code
4911100000
Goods Shipped
DO IG121288 DECLARACION 2 DE 2;FACTURA(S)=205723//-//-//-//-//-//-//-/ 50 UNIDADES PRODUC
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$1
Freight Cost
9.8
Freight Value
9.87
Insurance Cost
0.03
Total Tax Paid
6000
Acceptance Date
2013-01-14
Acceptance Number
32013000049038
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
194065
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
10.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
204574336
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
205723
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
0.04
Packaging Code
BT
Payment Date
2012-12-28
Payment Form
1
Payment Value
6000
Preprinted Number
32013000049038
Subheadings
2
Tariff Base
18513
Tariff Paid
3000
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
6000
User Type
23
Value Added Tax Base
21513
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
8