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

176 South American shipments available for Precisur S A S

Date Data Source Supplier Details
2017-06-13
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2017-06-13
2017-06-13 Colombia Imports PRECISUR S A S DIM 5/5 D.O. MIT-2505/ 0927-4/ BGM1706025-O NOS ACOGEMOS AL DECRETO 0925 DE2013, MINISTERI
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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

176 shipment records available

Bill of Lading Number 2715407
Shipment Date 2017-06-13
Consignee Precisur S A S
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 Mettler Toledo,Inc.
Shipper (Original Format) METTLER TOLEDO LLC 1150 DEARBORN DR WORTHINGTON OH 430
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA 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 MIT MIA383
HS Code 8423810000
Goods Shipped DIM 1/5 D.O. MIT-2505/ 0927-4/ BGM1706025-O NOS ACOGEMOS AL DECRETO 0925 DE2013, MINISTERI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 60.6
Net Weight (kg) 54.54
Value of Goods, CIF (USD) $2,797
Value of Goods, FOB (USD) $2,717
Freight Cost 66.43
Freight Value 79.24
Insurance Cost 3.26
Total Tax Paid 2037000
Acceptance Date 2017-06-14
Acceptance Number 32017000860217
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 597706
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2796.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 286408660
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-14
Flag Code 249
Identification Formula 32017000860217
Import Type 1
Incomex Office 99
Invoice Date 2017-05-30
Invoice Number 00856286291147
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 13
Other Costs 9.55
Packaging Code PK
Payment Date 2017-06-06
Payment Form 1
Payment Value 2037000
Preprinted Number 32017000860217
Subheadings 5
Tariff Base 8165277
Tariff Percentage 5.0
Tariff Subtotal 408000
Tariff Total 408000
User Type 23
Value Added Tax Base 8573277
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1629000
Value Added Tax Total 1629000
Verification Number 4


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