Negoluz S.A.S., CIR 4 A 74 77 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Negoluz S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Negoluz S.A.S.
Date Data Source Supplier Details
2014-09-11 Colombia Imports
NEGOLUZ S.A.S.
DO-PEL.20146504 DO-COP.22140283 DIM 3/4 // (1.00 PCE) PRODUCTO. CONECTORPLASTICO Y DE ALUM
2014-09-11 Colombia Imports
NEGOLUZ S.A.S.
DO-PEL.20146504 DO-COP.22140283 DIM 2/4 // (4.00 PCE 1.39 KG) PRODUCTO.SET DE FIJACION. MA
2014-09-11 Colombia Imports
NEGOLUZ S.A.S.
DO-PEL.20146504 DO-COP.22140283 DIM 1/4 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Negoluz S.A.S.

 
Address
CIR 4 A 74 77 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005480693
Filing Date
2014-09-11
Shipment Date
2014-08-27
Consignee
Negoluz S.A.S.
Consignee (Original Format)
NEGOLUZ S.A.S. CIR 4 A 74 77
NIT ID (Original Format)
900733101
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Vitrinemedia Sas
Shipper (Original Format)
VITRINE MEDIA SAS 21 RUE PLEYEL 93200 ST DENIS
Shipper Ultimate Parent
#<SpCompany:0x00560449ebb808>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
748941355
HS Code
8536690000
Goods Shipped
DO-PEL.20146504 DO-COP.22140283 DIM 3/4 // (1.00 PCE) PRODUCTO. CONECTORPLASTICO Y DE ALUM
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$7
Freight Cost
1.57
Freight Value
1.58
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2014-09-11
Acceptance Number
32014001420952
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
81063
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
8.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
5
Document Identifier
233317674
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
FA_12679_20140
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2014-08-22
Payment Form
1
Payment Value
4000
Preprinted Number
32014001420952
Subheadings
4
Tariff Base
17286
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User Type
23
Value Added Tax Base
18286
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1