Segrind Ltda, AV 3 BIS NORTE 24 N 31 | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Segrind Ltda

Perfil de la empresa   Colombia

See Segrind Ltda'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

4 South American shipments available for Segrind Ltda
Fecha fuente de datos Proveedor Detalles
2007-12-17 Colombia Imports
SEGRIND LTDA.
DO IV1400 07 PEDIDO FORMATO 2 DE 3 FACTURA S TIL07071 15 10 2007 LOS DEMAS MUEBLES DE MADERA 1 00 UNIDAD ESQUINEROS FURN
2007-12-17 Colombia Imports
SEGRIND LTDA.
DO IV1400 07 PEDIDO FORMATO 1 DE 3 FACTURA S TIL07071 15 10 2007 ARTICULOS DE MESA O DE COCINA DE MADERA 2 00 UNIDADES F
2007-12-17 Colombia Imports
SEGRIND LTDA.
DO IV1400 07 PEDIDO FORMATO 3 DE 3 FACTURA S TIL07071 15 10 2007 PUNTURAS Y DIBUJOS PINTURA ENMARCADAS DECORATIVAS 1 00
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 Segrind Ltda

 
Dirección
AV 3 BIS NORTE 24 N 31
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001714
Filing Date
2007-12-17
Shipment Date
2007-12-05
Consignee
Segrind Ltda
Consignee (Original Format)
SEGRIND LTDA. AV 3 BIS NORTE 24 N 31
NIT ID (Original Format)
900037968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Benmart Bmt Tools Ltd.
Shipper (Original Format)
BENMART BMT TOOLS LTD. UNIT 404 CFC-CATIC BUILDING
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
3788HABVT0702205
HS Code
9403600000
Goods Shipped
DO IV1400 07 PEDIDO FORMATO 2 DE 3 FACTURA S TIL07071 15 10 2007 LOS DEMAS MUEBLES DE MADERA 1 00 UNIDAD ESQUINEROS FURN
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
89.5
Net Weight (kg)
80.57
Value of Goods, CIF (USD)
$1,719
Value of Goods, FOB (USD)
$1,592
Freight Cost
118.18
Freight Value
126.72
Insurance Cost
8.54
Total Tax Paid
1359197
Acceptance Date
2007-12-17
Acceptance Number
352007100236423
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86957
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1718.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
114349230
Document Type
N
Economic Activity
5161
Exchange Rate
2017.36
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-15
Invoice Number
TIL07071
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-10-21
Payment Form
1
Payment Value
1359197
Preprinted Number
352007100236423
Subheadings
3
Tariff Base
3467338
Tariff Paid
693468
Tariff Percentage
20.0
Tariff Subtotal
693468
Tariff Total
693468
Total Paid
1359197
User ID
4702
User Type
26
Value Added Tax Base
4160806
Value Added Tax Paid
665729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
665729
Value Added Tax Total
665729