Modul System S.A.S., KM 23 VIA SOPO CONTIGUO ALMAVIVA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Modul System S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Modul System S.A.S.

Date Data Source Supplier Details
2012-03-13
See all 7 south american shipments for Modul System S.A.S. with Panjiva's South America data add-on.
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2012-03-13
2012-03-13 Colombia Imports MODUL SYSTEM S.A.S. D.O.063-12(6/6) CAMISETAS DE TRABAJO RELACIONADAS ASI:REF:SC10628 T-SHIRT BLUE NAVY (CAMIS
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See all 1 supplier of Modul System S.A.S.

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  1. Modul System Hh Ab
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Contact information for Modul System S.A.S.

 
Address KM 23 VIA SOPO CONTIGUO ALMAVIVA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003090033
Shipment Date 2012-03-13
Consignee #<JointCompany:0x00000001d57d10>
Consignee (Original Format) MODUL SYSTEM S.A.S. KM 23 VIA SOPO CONTIGUO ALMAVIVA
NIT ID (Original Format) 900434917
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001d2f798>
Shipper (Original Format) MODUL SYSTEM HH AB KRYPTONGATAN 24 BOX 148 SE-431 22 M
Carrier (Original Format) IBERIA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document 075-81120163
HS Code 9403200000
Goods Shipped D.O 063/12 (3/6) SISTEMAS MODULARES DE ESTANTERIAS PARA USO DE VEHICULOS CON SUS PARTES PA
Item Quantity 196.0
Item Quantity Unit U
Gross Weight (kg) 62.71
Net Weight (kg) 56.44
Value of Goods, CIF (USD) $673
Value of Goods, FOB (USD) $280
Freight Cost 391.56
Freight Value 392.96
Insurance Cost 1.4
Total Tax Paid 401000
Acceptance Date 2012-04-02
Acceptance Number 32012000461300
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21415
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 672.67
Declaration Type 1
Deposit Code 4801
Destination Providence 11
Document Identifier 192440872
Document Type N
Economic Activity 5030
Exchange Rate 1784.66
Filing Date 2012-04-03
Flag Code 245
Identification Formula 2012000500000
Import Type 5
Incomex Office 99
Invoice Date 2012-03-06
Invoice Number 221279
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2012-03-06
Payment Form 99
Payment Value 401000
Preprinted Number 32012000461300
Subheadings 5
Tariff Base 1200487
Tariff Paid 180000
Tariff Percentage 15.0
Tariff Subtotal 180000
Tariff Total 180000
Total Paid 401000
User Type 23
Value Added Tax Base 1380487
Value Added Tax Paid 221000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 221000
Value Added Tax Total 221000
Verification Number 9


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