Firesec S.A., CR 49 93 87, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Firesec S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

266 South American shipments available for Firesec S.A.

Date Data Source Supplier Details
2017-03-12
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2017-01-21
2017-01-21 Colombia Imports FIRESEC S.A. DO BOG17350 PEDIDO PEDIDO IMP 186 DECLARACION 2 DE 13;NOS ACOGEMOS AL DECRETO 1625/2015 CO
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Contact information for Firesec S.A.

 
Address CR 49 93 87, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

266 shipment records available

Bill of Lading Number 575007687085
Shipment Date 2017-03-12
Consignee Firesec S.A.
Consignee (Original Format) FIRESEC S.A. CR 49 93 87
NIT ID (Original Format) 830042121
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Industrias Francisco Botella, S.L.
Shipper (Original Format) INDUSTRIAS FRANCISCO BOTELLA S.L. MANUEL F. MARQUEZ 78 0891B BADALONA
Shipper Global HQ Industrias Francisco Botella, S.L.
Shipper Domestic HQ Industrias Francisco Botella, S.L.
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX SAS 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 729-78175650
HS Code 8523520000
Goods Shipped DO BOG17913 PEDIDO PEDIDO IMP 187 DECLARACION 1 DE 1; NOS ACOGEMOS AL ACUERDO COMERCIAL 12
Item Quantity 525000.0
Item Quantity Unit U
Gross Weight (kg) 454.0
Net Weight (kg) 408.6
Value of Goods, CIF (USD) $3,998
Value of Goods, FOB (USD) $2,820
Freight Cost 1163.47
Freight Value 1177.57
Insurance Cost 14.1
Total Tax Paid 2221000
Acceptance Date 2017-03-23
Acceptance Number 32017000398807
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 559635
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3997.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 282019022
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 169
Identification Formula 32017000398807
Import Type 1
Incomex Office 99
Invoice Date 2017-03-07
Invoice Number 950/17
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-03-08
Payment Form 8
Payment Value 2221000
Preprinted Number 32017000398807
Subheadings 1
Tariff Base 11688852
User Type 23
Value Added Tax Base 11688852
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2221000
Value Added Tax Total 2221000
Verification Number 8


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