Seel S A, TRANSVERSAL 93 # 53-48 INT. 90 PARQUE IND. EL DORADO | Informe del Comprador — Panjiva
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Seel S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,547 South American shipments available for Seel S A
Fecha fuente de datos Proveedor Detalles
2019-12-19 Colombia Imports
SEEL S A
DO 70-1912000014 PEDIDO DECLARACION 4 DE 4;FACTURA(S):807925 ...PRODUCTO TORNILLO, REFERENCIA H47-16, CANTIDAD 5.000 UNI
2019-12-19 Colombia Imports
SEEL S A
DO 70-1912000014 PEDIDO DECLARACION 1 DE 4;FACTURA(S):6000092087 ...PRODUCTO TERMINAL BLOCK, REFERENCIA L4.79615UE, CANT
2019-12-19 Colombia Imports
SEEL S A
DO 70-1912000014 PEDIDO DECLARACION 2 DE 4;FACTURA(S):80963 ...PRODUCTO SISTEMA DE FRENO PARA CUERDAS, REFERENCIA 010-53
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Contact information for Seel S A

 
Dirección
TRANSVERSAL 93 # 53-48 INT. 90 PARQUE IND. EL DORADO
 
 

Sample Bill of Lading

1,547 shipment records available

Bill of Lading Number
575010537341
Filing Date
2019-12-19
Shipment Date
2019-12-18
Consignee
Seel S A
Consignee (Original Format)
SEEL S A TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ims Amco Engineered Products Llc
Shipper (Original Format)
IMS-AMCO ENGINEERED PRODUCTS LLC 1 INNOVATION DRIVE, IL 60016
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB-0013039
HS Code
7318159000
Goods Shipped
DO 70-1912000014 PEDIDO DECLARACION 4 DE 4;FACTURA(S):807925 ...PRODUCTO TORNILLO, REFERENCIA H47-16, CANTIDAD 5.000 UNI
Item Quantity
46.3
Item Quantity Unit
KG
Gross Weight (kg)
51.44
Net Weight (kg)
46.3
Value of Goods, CIF (USD)
$1,187
Value of Goods, FOB (USD)
$1,106
Freight Cost
63.26
Freight Value
81.29
Insurance Cost
18.03
Total Tax Paid
760000
Acceptance Date
2019-12-19
Acceptance Number
32019002051585
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199199
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1186.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
337624085
Document Type
N
Exchange Rate
3372.23
Flag Code
249
Identification Formula
32019002051585
Import Type
1
Incomex Office
99
Invoice Date
2019-12-10
Invoice Number
807925
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-12-16
Payment Form
1
Payment Value
760000
Preprinted Number
32019002051585
Subheadings
4
Tariff Base
4002601
Value Added Tax Base
4002601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
760000
Value Added Tax Total
760000
Verification Number
6