Precisur S A S, CL 80 69 70 PAR INDUSTRIAL PROSEGURO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Precisur S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

130 South American shipments available for Precisur S A S

Date Data Source Supplier Details
2017-02-22
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2017-02-16
2017-02-16 Colombia Imports PRECISUR S A S DIM 5/6 D.O. MIT-2251/ 0887-3 / BGM1702038-O / NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINIS
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Contact information for Precisur S A S

 
Address CL 80 69 70 PAR INDUSTRIAL PROSEGURO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

130 shipment records available

Bill of Lading Number 2639889
Shipment Date 2017-02-22
Consignee #<JointCompany:0x0000000731e910>
Consignee (Original Format) PRECISUR S A S CL 80 69 70 PAR INDUSTRIAL PROSEGURO
NIT ID (Original Format) 900935511
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000007308a70>
Shipper (Original Format) FULCRUM S R L SAN JUAN 2436 - ROSARIO NORTE
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document 045-02108492
HS Code 9031900000
Goods Shipped DIM 1/1 D.O. MIT-2303/ 0887-3 / BGM1702069-O / NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINIS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1642.0
Net Weight (kg) 1477.8
Value of Goods, CIF (USD) $51,704
Value of Goods, FOB (USD) $47,000
Freight Cost 4140.0
Freight Value 4704.0
Insurance Cost 282.0
Total Tax Paid 28250000
Acceptance Date 2017-02-22
Acceptance Number 32017000256093
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 546391
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 51704.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 280958796
Document Type N
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 105
Identification Formula 32017000256093
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number 0014-00000018
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 282.0
Packaging Code PK
Payment Date 2017-02-09
Payment Form 10
Payment Value 28250000
Preprinted Number 32017000256093
Subheadings 1
Tariff Base 148684159
User Type 23
Value Added Tax Base 148684159
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28250000
Value Added Tax Total 28250000
Verification Number 1


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