Cut Pads Sas, CL 94 A 57 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cut Pads Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Cut Pads Sas

Date Data Source Supplier Details
2013-06-12
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2014-01-23
2014-02-28 Colombia Imports CUT-PADS SAS D.O. I04-8343 ¿ FS1343. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE MAYO 09
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Contact information for Cut Pads Sas

 
Address CL 94 A 57 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575004388207
Shipment Date 2013-06-12
Consignee #<JointCompany:0x000000150aaa40>
Consignee (Original Format) CUT-PADS SAS CL 94 A 57 31
NIT ID (Original Format) 900401224
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c189fb8>
Shipper (Original Format) SECURITY TRADING CORPORATION 8435 NW 74 STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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 669-5963
HS Code 9603909000
Goods Shipped D.O. I04- 4091. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.85
Value of Goods, CIF (USD) $114
Value of Goods, FOB (USD) $101
Freight Cost 12.48
Freight Value 12.98
Insurance Cost 0.5
Total Tax Paid 73000
Acceptance Date 2013-06-13
Acceptance Number 32013000834572
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11123
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 113.63
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 209991002
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-31
Invoice Number EX 2580/13
Legal Representative Document 80425522
Legal Representative Name MORENO GONZALEZ FERNANDO JAVIER
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2013-06-08
Payment Form 1
Payment Value 73000
Preprinted Number 32013000834572
Subheadings 4
Tariff Base 216792
Tariff Paid 33000
Tariff Percentage 15.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 73000
User Type 23
Value Added Tax Base 249792
Value Added Tax Paid 40000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 4


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