Citiseg Sas, CR 13 A 28 38 MZ 1 LC 142, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Citiseg Sas

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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 Citiseg Sas

Date Data Source Supplier Details
2016-07-07
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  1. Feitian Technologies Co.,Ltd
1 supplier available




Contact information for Citiseg Sas

 
Address CR 13 A 28 38 MZ 1 LC 142, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 2473374
Shipment Date 2016-07-07
Consignee #<JointCompany:0x00000017b3bb38>
Consignee (Original Format) CITISEG SAS CR 13 A 28 38 MZ 1 LC 142
NIT ID (Original Format) 900760499
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cb0ecf0>
Shipper (Original Format) FEITIAN TECHNOLOGIES CO., LTD FLOOR 17TH TOWER B, HUIZING MANSION
Shipper Global HQ Feitian Technologies Co.,Ltd
Shipper Domestic HQ Feitian Technologies Co.,Ltd
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 668041389863
HS Code 8523520000
Goods Shipped / DIM 1/1 D.O. 684-16/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 3.27
Net Weight (kg) 3.1
Value of Goods, CIF (USD) $2,747
Value of Goods, FOB (USD) $2,655
Freight Cost 75.28
Freight Value 92.32
Insurance Cost 13.28
Total Tax Paid 1748000
Acceptance Date 2016-07-08
Acceptance Number 32016000904039
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 447873
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2747.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 267653199
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-08
Flag Code 249
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-12
Invoice Number 160612
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 3.76
Packaging Code PK
Payment Date 2016-06-29
Payment Form 8
Payment Value 1748000
Preprinted Number 32016000904039
Subheadings 1
Tariff Base 8019455
Tariff Percentage 5.0
Tariff Subtotal 401000
Tariff Total 401000
User Type 23
Value Added Tax Base 8420455
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1347000
Value Added Tax Total 1347000
Verification Number 3


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