Seed Teo Construction International Ltda, CL 30 4 09 LC 1 BRR MANZANARES | Informe del Comprador — Panjiva
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Seed Teo Construction International Ltda

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3 South American shipments available for Seed Teo Construction International Ltda
Fecha fuente de datos Proveedor Detalles
2011-09-06 Colombia Imports
SEED TEO CONSTRUCTION INTERNATIONAL LTDA
DO 218231 DECLARACION 2 DE 3;NOS ACOGEMOS A LA RESOLUCION 36296; FACTURA=218231, FECHA=16-06-2011; 1 UND. COMPLETA, N
2011-09-06 Colombia Imports
SEED TEO CONSTRUCTION INTERNATIONAL LTDA
DO 218231 DECLARACION 1 DE 3;; FACTURA=218231, FECHA=16-06-2011, NOMBRE COMERCIAL: BROCAS (DRILL BITS), REF: HCBG20,
2011-09-06 Colombia Imports
SEED TEO CONSTRUCTION INTERNATIONAL LTDA
DO 218231 DECLARACION 3 DE 3;; FACTURA=218231, FECHA=16-06-2011; 1 UNIDAD COMPLETA, NOMBRE COMERCIAL: MODELO DE CASA C
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Dirección
CL 30 4 09 LC 1 BRR MANZANARES
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002413026
Filing Date
2011-09-06
Shipment Date
2011-07-10
Consignee
Seed Teo Construction International Ltda
Consignee (Original Format)
SEED TEO CONSTRUCTION INTERNATIONAL LTDA CL 30 4 09 LC 1 BRR MANZANARES
NIT ID (Original Format)
900153630
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Strongwell
Shipper (Original Format)
STRONGWELL 400 COMMONWEALTH AV.BOX 580 BRISTOL
Shipper Ultimate Parent
#<SpCompany:0x0055568f0987e8>
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORFSMT1498/11
HS Code
8467290000
Goods Shipped
DO 218231 DECLARACION 2 DE 3;NOS ACOGEMOS A LA RESOLUCION 36296; FACTURA=218231, FECHA=16-06-2011; 1 UND. COMPLETA, N
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
907.98
Net Weight (kg)
817.18
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$388
Freight Cost
426.4
Freight Value
428.34
Insurance Cost
1.94
Total Tax Paid
234000
Acceptance Date
2011-08-31
Acceptance Number
192011000054682
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
365007
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
815.97
Declaration Type
1
Deposit Code
20910
Destination Providence
47
Document Identifier
1285896
Document Type
N
Economic Activity
2693
Exchange Rate
1791.05
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
218231
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
47001.0
Number Packages
11
Packaging Code
YY
Payment Date
2011-06-23
Payment Form
1
Payment Value
234000
Preprinted Number
192011000054682
Subheadings
3
Tariff Base
1461443
Total Paid
234000
Value Added Tax Base
1461443
Value Added Tax Paid
234000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
2