Honor Servicios De Seguridad Ltda, CL 75 7 24 CUNDINAMARCA | Buyer Report — Panjiva
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Honor Servicios De Seguridad Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Honor Servicios De Seguridad Ltda

Date Data Source Supplier Details
2016-01-30
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2016-01-30
2016-03-12 Colombia Imports HONOR SERVICIOS DE SEGURIDAD LTDA DO IG160359 DECLARACION 1 DE 1;FACTURA(S):1362817;MERCANCIA NUEVA // NOS ACOGEMOS AL ART.
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Top suppliers
  1. March Networks Corporation
3 suppliers available




Contact information for Honor Servicios De Seguridad Ltda

 
Address CL 75 7 24 CUNDINAMARCA
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575006698928
Shipment Date 2016-01-30
Consignee Honor Servicios De Seguridad Ltda
Consignee (Original Format) HONOR SERVICIOS DE SEGURIDAD LTDA CL 75 7 24
NIT ID (Original Format) 800185039
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper March Networks Corporation
Shipper (Original Format) MARCH NETWORKS CORPORATION SANMINA-SCI 1220 DON HASKINS
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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 United States
Transport Method Truck
Transport Document ILG20160584
HS Code 8504409000
Goods Shipped DO IG160143 DECLARACION 3 DE 6;FACTURA(S):1355802;// 2 UNIDADES PRODUCTO:FUENTE DE ALIME
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.97
Net Weight (kg) 0.87
Value of Goods, CIF (USD) $413
Value of Goods, FOB (USD) $404
Freight Cost 3.71
Freight Value 8.72
Insurance Cost 2.33
Total Tax Paid 378000
Acceptance Date 2016-02-11
Acceptance Number 32016000182955
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 96039
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 413.04
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 260275202
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-11
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-11
Invoice Number 1355802.
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 2.68
Packaging Code BT
Payment Date 2016-01-28
Payment Form 1
Payment Value 378000
Preprinted Number 32016000182955
Subheadings 6
Tariff Base 1369537
Tariff Paid 137000
Tariff Percentage 10.0
Tariff Subtotal 137000
Tariff Total 137000
Total Paid 378000
User Type 23
Value Added Tax Base 1506537
Value Added Tax Paid 241000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 241000
Value Added Tax Total 241000
Verification Number 7


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