Securtek Group Sas, CL 66 11 37 OF 801 CUNDINAMARCA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Securtek Group Sas

Perfil de la empresa   Colombia

See Securtek Group Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Securtek Group Sas
Fecha fuente de datos Proveedor Detalles
2013-06-18 Colombia Imports
SECURTEK GROUP SAS
DO IG130544 DECLARACION 3 DE 8;FACTURA(S)=1310217;/-/-/-/-/-/-/-/-/5 UNIDADES, PRODUCTO=TR
2013-06-18 Colombia Imports
SECURTEK GROUP SAS
DO IG130544 DECLARACION 5 DE 8;FACTURA(S)=1310217;/-/-/-/-/-/-/-/-/-/5 UNIDADES, PRODUCTO=
2013-06-18 Colombia Imports
SECURTEK GROUP SAS
DO IG130544 DECLARACION 1 DE 8;FACTURA(S)=1310217;/-/-/-/-/-/-/-/-/-/-/-/-/10 UNIDADES, PR
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Securtek Group Sas

 
Dirección
CL 66 11 37 OF 801 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575004370619
Filing Date
2013-06-18
Shipment Date
2013-06-03
Consignee
Securtek Group Sas
Consignee (Original Format)
SECURTEK GROUP SAS CL 66 11 37 OF 801
NIT ID (Original Format)
900471017
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inim Electronics Srl
Shipper (Original Format)
INIM ELECTRONICS SRL VIA FOSSO ANTICO SN 63076 MONTEPRAN
Shipper Ultimate Parent
#<SpCompany:0x00000011dfe380>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
SDB021346585
HS Code
8543709000
Goods Shipped
DO IG130544 DECLARACION 3 DE 8;FACTURA(S)=1310217;/-/-/-/-/-/-/-/-/5 UNIDADES, PRODUCTO=TR
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$122
Freight Cost
11.14
Freight Value
11.51
Insurance Cost
0.37
Total Tax Paid
41000
Acceptance Date
2013-06-18
Acceptance Number
32013000856500
Annual License
2013
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8282
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
133.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
210137228
Document Type
R
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-30
Invoice Number
1310217
Legal Representative Document
52984694
Legal Representative Name
SANCHEZ MORENO ANA CATALINA
License Number
21197336
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-31
Payment Form
1
Payment Value
41000
Preprinted Number
32013000856500
Subheadings
8
Tariff Base
253382
Total Paid
41000
User Type
23
Value Added Tax Base
253382
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1