Comercializadora Sescom S.A, 6A. AVENIDA 15-37 B, ZONA 13 AURORA GUATEMALA | Supplier Report — Panjiva
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Comercializadora Sescom S.A

Company profile   Guatemala

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Cleaned and organized South American shipments

4 South American shipments available for Comercializadora Sescom S.A
Date Data Source Customer Details
2014-09-19 Colombia Imports
WRIGHT ALARMS SAS
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PROD
2014-09-19 Colombia Imports
WRIGHT ALARMS SAS
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUC
2014-09-19 Colombia Imports
WRIGHT ALARMS SAS
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PROD
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Contact information for Comercializadora Sescom S.A

 
Address
6A. AVENIDA 15-37 B, ZONA 13 AURORA GUATEMALA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005522878
Filing Date
2014-09-19
Shipment Date
2014-09-14
Consignee
Wright Alarms Sas
Consignee (Original Format)
WRIGHT ALARMS SAS CL 54 36 A 40
NIT ID (Original Format)
900475966
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Sescom S.A
Shipper (Original Format)
COMERCIALIZADORA SESCOM SOCIEDAD ANONIMA 6A. AVENIDA 15-37 B, ZONA 13 AURORA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GUAA00003
HS Code
8529909010
Goods Shipped
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PROD
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$377
Freight Cost
166.18
Freight Value
167.69
Insurance Cost
1.51
Total Tax Paid
173000
Acceptance Date
2014-09-18
Acceptance Number
32014001460579
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43740
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
544.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
234337723
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-08
Invoice Number
0185
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
BX
Payment Date
2014-09-04
Payment Form
1
Payment Value
173000
Preprinted Number
32014001460579
Subheadings
3
Tariff Base
1078965
Total Paid
173000
User Type
23
Value Added Tax Base
1078965
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
3