Recursos Externos De Control Industrial S A S, CL 70 A 19 48 BRR COLOMBIA CUNDINAMARCA | Buyer Report — Panjiva
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Recursos Externos De Control Industrial S A S

Company profile   Colombia

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Cleaned and organized South American shipments

220 South American shipments available for Recursos Externos De Control Industrial S A S
Date Data Source Supplier Details
2019-08-22 Colombia Imports
RECURSOS EXTERNOS DE CONTROL INDUSTRIAL S A S
DO 320190130-001 PEDIDO TRAMITE: IA19195 DECLARACION(1-1) FACTURA: 190723 FECHA: 2019-08-0
2019-09-20 Colombia Imports
RECURSOS EXTERNOS DE CONTROL INDUSTRIAL S A S
DO 320190298-001 PEDIDO TRAMITE: IA19245 DECLARACION(1-1) FACTURA: YL01909023SH FECHA: 201
2019-09-03 Colombia Imports
RECURSOS EXTERNOS DE CONTROL INDUSTRIAL S A S
DO 320190171-001 PEDIDO TRAMITE: IA19205 DECLARACION(1-1) FACTURA: JGL19080502 FECHA: 2019
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Contact information for Recursos Externos De Control Industrial S A S

 
Address
CL 70 A 19 48 BRR COLOMBIA CUNDINAMARCA
 
 

Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575010214783
Filing Date
2019-08-22
Shipment Date
2019-08-18
Consignee
Recursos Externos De Control Industrial S A S
Consignee (Original Format)
RECURSOS EXTERNOS DE CONTROL INDUSTRIAL S A S CL 70 A 19 48 BRR COLOMBIA
NIT ID (Original Format)
900149228
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fomotech International Corp.
Shipper (Original Format)
FOMOTECH INTERNATIONAL CORP 2F-1,286-3,HSIN YA ROAD,CHIEN CHEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
729-76002684
HS Code
8543703000
Goods Shipped
DO 320190130-001 PEDIDO TRAMITE: IA19195 DECLARACION(1-1) FACTURA: 190723 FECHA: 2019-08-0
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$12,980
Value of Goods, FOB (USD)
$11,200
Freight Cost
1710.0
Freight Value
1780.0
Insurance Cost
70.0
Total Tax Paid
8503000
Acceptance Date
2019-08-22
Acceptance Number
32019001394646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97727
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12980.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
326366244
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001394646
Import Type
1
Incomex Office
99
Invoice Date
2019-08-09
Invoice Number
190723
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-08-14
Payment Form
1
Payment Value
8503000
Preprinted Number
32019001394646
Subheadings
1
Tariff Base
44751925
User Type
23
Value Added Tax Base
44751925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8503000
Value Added Tax Total
8503000
Verification Number
7