Signos De Vida S.A., TV 45 44 88 CUNDINAMARCA | Informe del Comprador — Panjiva
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Signos De Vida S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Signos De Vida S.A.
Fecha fuente de datos Proveedor Detalles
2007-06-29 Colombia Imports
SIGNOS DE VIDA S.A.
D O GPO1694 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DESICOTECNIA APARATOS DE OZONOTERAPIA OXIGENOTER
2007-06-15 Colombia Imports
SIGNOS DE VIDA S.A.
D O GPO1573 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DESICOTECNIA APARATOS DE OZONOTERAPIA OXIGENOTER
2007-08-03 Colombia Imports
SIGNOS DE VIDA S.A.
D O GPO2009 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOSDE SICOTECNIA APARATOS DE OZONOTRAPIA OXIGENOTERA
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Contact information for Signos De Vida S.A.

 
Dirección
TV 45 44 88 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100021859
Filing Date
2007-06-29
Shipment Date
2007-06-07
Consignee
Signos De Vida S.A.
Consignee (Original Format)
SIGNOS DE VIDA S.A. TV 45 44 88
NIT ID (Original Format)
830070698
Consignee Class
P
Consignee Province
11
Shipper
Emi America Miami
Shipper (Original Format)
EMI AMERICA MIAMI 10140 NW 57 TH STREET
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
GRUPO LOGISTICO ADUANERO SIA SA.
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
80414-01-095767
HS Code
9019200000
Goods Shipped
D O GPO1694 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DESICOTECNIA APARATOS DE OZONOTERAPIA OXIGENOTER
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1454.5
Net Weight (kg)
1179.35
Value of Goods, CIF (USD)
$18,429
Value of Goods, FOB (USD)
$16,950
Freight Cost
1380.92
Freight Value
1479.23
Insurance Cost
98.31
Total Tax Paid
7786738
Acceptance Date
2007-06-29
Acceptance Number
32007100528438
Annual License
2007
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
665
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
18429.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
107602783
Document Type
R
Exchange Rate
1938.17
Flag Code
249
Identification Formula
2007100500000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-27
Invoice Number
41701
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA SA.
License Number
20155416
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2007-06-05
Payment Form
1
Payment Value
7786738
Preprinted Number
32007100528438
Subheadings
1
Tariff Base
35718981
Tariff Paid
1785949
Tariff Percentage
5.0
Tariff Subtotal
1785949
Tariff Total
1785949
Total Paid
7786738
User ID
510
User Type
26
Value Added Tax Base
37504930
Value Added Tax Paid
6000789
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000789
Value Added Tax Total
6000789
Verification Number
3