Barcode Cctv S A S, CR 13 A 77 A 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barcode Cctv S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Barcode Cctv S A S

Date Data Source Supplier Details
2013-03-13
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  1. Tiburcio Perez Trancon S.L
1 supplier available




Contact information for Barcode Cctv S A S

 
Address CR 13 A 77 A 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004157249
Shipment Date 2013-03-13
Consignee Barcode Cctv S A S
Consignee (Original Format) BARCODE CCTV S A S CR 15 77 05 LC 138
NIT ID (Original Format) 900249759
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Tiburcio Perez Trancon S.L
Shipper (Original Format) TIBURCIO PEREZ TRANCON S.L AV. DE LA CONSTITUCIÓN, 2 (10430) C
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 12901092534
HS Code 0904229000
Goods Shipped D. O BGS13 18628-O LOS DEMÁS PRODUCTO:PIMENTON DULCE - TIPO DE EMPAQUE:BOLSAS 500 GR.-US
Item Quantity 181.81
Item Quantity Unit KG
Gross Weight (kg) 210.0
Net Weight (kg) 181.81
Value of Goods, CIF (USD) $4,883
Value of Goods, FOB (USD) $3,565
Freight Cost 972.19
Freight Value 1317.79
Insurance Cost 17.82
Total Tax Paid 2931000
Acceptance Date 2013-03-22
Acceptance Number 32013000422785
Annual License 2013
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66425
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 4882.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 207296032
Document Type R
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 573
Identification Formula 2013000400000
Import Type 1
Incomex Office 3
Invoice Date 2013-02-20
Invoice Number 13/0109
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21114367
Municipality 11001.0
Number Packages 10
Other Costs 327.78
Packaging Code BT
Payment Date 2013-03-05
Payment Form 1
Payment Value 2931000
Preprinted Number 32013000422785
Subheadings 1
Tariff Base 8775651
Tariff Paid 1316000
Tariff Percentage 15.0
Tariff Subtotal 1316000
Tariff Total 1316000
Total Paid 2931000
User Type 23
Value Added Tax Base 10091651
Value Added Tax Paid 1615000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1615000
Value Added Tax Total 1615000
Verification Number 5


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