Compusecurity Ltda, CL 77 16 A 35 OF 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compusecurity Ltda

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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 Compusecurity Ltda

Date Data Source Supplier Details
2012-11-07
See all 1 south american shipment for Compusecurity Ltda with Panjiva's South America data add-on.
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  1. Ai Global Corp.
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Contact information for Compusecurity Ltda

 
Address CL 77 16 A 35 OF 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003825027
Shipment Date 2012-11-07
Consignee #<JointCompany:0x0000001c9754c0>
Consignee (Original Format) COMPUSECURITY LTDA CL 77 16 A 35 OF 403
NIT ID (Original Format) 830069699
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000147182e8>
Shipper (Original Format) AI GLOBAL CORP. 6F NO. 207-3 SEC 3 BEISIN RD SINDIA
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document EE662814253TW
HS Code 8544421000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity 16.2
Item Quantity Unit KG
Gross Weight (kg) 18.0
Net Weight (kg) 16.2
Value of Goods, CIF (USD) $844
Value of Goods, FOB (USD) $750
Freight Cost 90.0
Freight Value 93.75
Insurance Cost 3.75
Total Tax Paid 335000
Acceptance Date 2012-12-06
Acceptance Number 32012001770862
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 817728
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 843.75
Declaration Type 4
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 203268127
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-06
Flag Code 169
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-26
Invoice Number 11246730
Legal Representative Document 79184194
Legal Representative Name HERNANDEZ CUBILLOS MARIO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-11-07
Payment Form 1
Payment Value 335000
Preprinted Number 32012001770862
Subheadings 1
Tariff Base 1533878
Tariff Percentage 5.0
Tariff Subtotal 77000
Tariff Total 77000
User Type 23
Value Added Tax Base 1610878
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 258000
Value Added Tax Total 258000
Verification Number 6


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