Sara Electronics S.A.S., CR 90 A 81 61 BRR QUIRIRGUA CUNDINAMARCA | Buyer Report — Panjiva
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Sara Electronics S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Sara Electronics S.A.S.
Date Data Source Supplier Details
2011-06-15 Colombia Imports
SARA ELECTRONICS S.A.S.
0024 VALIDADORES MODELO UBA - 10-SS. EUR ID 003 VER.1.51-15 CRC(8923H 5-500 C4 WA
2011-06-15 Colombia Imports
SARA ELECTRONICS S.A.S.
0024 GABINETE METALICO PARA MAQUINA TRAGA MONEDAS. CODIGO ITEM 036-001-001-TER. MA
2011-08-12 Colombia Imports
SARA ELECTRONICS S.A.S.
0026 PARTES PARA JUEGOS ACTIVADOS CON MONEDAS. CONSTA DE: HOPPER MARCA ASAHI SEI
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Contact information for Sara Electronics S.A.S.

 
Address
CR 90 A 81 61 BRR QUIRIRGUA CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
675
Filing Date
2011-06-15
Shipment Date
2011-06-02
Consignee
Sara Electronics S.A.S.
Consignee (Original Format)
SARA ELECTRONICS S.A.S. CR 90 A 81 61 BRR QUIRIRGUA
NIT ID (Original Format)
900383741
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Quayside Gaming Ltda
Shipper (Original Format)
QUAYSIDE GAMING LTDA ZONA FRANCA PALMASECA BODEGA 29A
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Transport Method
Truck
Transport Document
302675
HS Code
9504309000
Goods Shipped
0024 VALIDADORES MODELO UBA - 10-SS. EUR ID 003 VER.1.51-15 CRC(8923H 5-500 C4 WA
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
14.4
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$720
Freight Cost
1.89
Freight Value
3.07
Insurance Cost
1.18
Total Tax Paid
359000
Acceptance Date
2011-06-10
Acceptance Number
882011000043413
Bank Branch ID
316
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
51527
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
603.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
179029702
Document Type
N
Economic Activity
666
Exchange Rate
1784.12
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-03
Invoice Number
0025
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-06-02
Payment Form
1
Payment Value
359000
Preprinted Number
882011000043413
Subheadings
2
Tariff Base
1075949
Tariff Paid
161000
Tariff Percentage
15.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
359000
User Type
23
Value Added Tax Base
1236949
Value Added Tax Paid
198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
4