Praxis Digital We S.A.S., CR 73 CIR 2 06 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Praxis Digital We S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Praxis Digital We S.A.S.
Date Data Source Supplier Details
2012-09-03 Colombia Imports
PRAXIS DIGITAL WE S.A.S.
DO 0149080 ,PEDIDO ORTERY ,FORMATO 1 DE 1; FACTURA(S)...3801 20/08/2012;CÁMARAS FOTOGRÁFIC
2012-07-09 Colombia Imports
PRAXIS DIGITAL WE S.A.S.
DO 0148370 ,PEDIDO ORTERY ,FORMATO 1 DE 1; FACTURA(S)...SINNUMERO 15/06/2012;CÁMARAS FOTOG
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Contact information for Praxis Digital We S.A.S.

 
Address
CR 73 CIR 2 06 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
57500362
Filing Date
2012-09-03
Shipment Date
2012-09-01
Consignee
Praxis Digital We S.A.S.
Consignee (Original Format)
PRAXIS DIGITAL WE S.A.S. CR 73 CIR 2 06
NIT ID (Original Format)
900295276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ortery Technologies Inc.
Shipper (Original Format)
ORTERY TECHNOLOGIES INC 33 HAMMOND SUITE 211
Shipper Ultimate Parent
#<SpCompany:0x00557f5fde4368>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-36860913
HS Code
9006610000
Goods Shipped
DO 0149080 ,PEDIDO ORTERY ,FORMATO 1 DE 1; FACTURA(S)...3801 20/08/2012;CÁMARAS FOTOGRÁFIC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
410.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$6,350
Value of Goods, FOB (USD)
$4,739
Freight Cost
1495.8
Freight Value
1610.8
Insurance Cost
100.0
Total Tax Paid
2534000
Acceptance Date
2012-09-03
Acceptance Number
902012000153657
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14919
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
6349.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
199351106
Document Type
N
Economic Activity
7220
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
3801
Legal Representative Document
71747912
Legal Representative Name
PALACIO ARROYAVE MAURICIO
Municipality
5001.0
Number Packages
3
Other Costs
15.0
Packaging Code
CT
Payment Date
2012-08-23
Payment Form
8
Payment Value
2534000
Preprinted Number
902012000153657
Subheadings
1
Tariff Base
11622851
Tariff Paid
581000
Tariff Percentage
5.0
Tariff Subtotal
581000
Tariff Total
581000
Total Paid
2534000
User Type
23
Value Added Tax Base
12203851
Value Added Tax Paid
1953000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
9