Sec Sel S.A.S, CR 32 1 B SUR 51 ED MALL VENTURA EM BOYACA | Buyer Report — Panjiva
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Sec Sel S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

259 South American shipments available for Sec Sel S.A.S

Date Data Source Supplier Details
2017-11-28
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2018-01-27
2018-01-27 Colombia Imports SEC SEL S.A.S DO: M0166855MDE-BUN PEDIDO NRO ICOL1801126 DECLARACION 2 de 2 Nro. Factura 10317092 - 27/1
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Contact information for Sec Sel S.A.S

 
Address CR 32 1 B SUR 51 ED MALL VENTURA EM BOYACA
 
 

       

Sample Bill of Lading

259 shipment records available

Bill of Lading Number 575008422691
Shipment Date 2017-11-28
Consignee Sec Sel S.A.S
Consignee (Original Format) SEC SEL S.A.S CR 32 1 B SUR 51 IN 9917 LC 106 BRR
NIT ID (Original Format) 811031468
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Jinan Bodor Cnc Machine Co., Ltd.
Shipper (Original Format) JINAN BODOR CNC MACHINE CO., LTD. HUAYA INDUSTRIAL PARK, KANGHONG ROA
Carrier (Original Format) MULTIPORT E.U
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document CSL03SZ022-17080
HS Code 8456110000
Goods Shipped DO 900696 DECLARACION 1 DE 1-FACTURA(S) JNBD20170204ZF; - 1 SET MAQUINA LASER PARA CORTE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7250.0
Net Weight (kg) 6500.0
Value of Goods, CIF (USD) $86,435
Value of Goods, FOB (USD) $76,100
Freight Cost 9600.0
Freight Value 10335.15
Insurance Cost 114.15
Total Tax Paid 49384000
Acceptance Date 2017-12-12
Acceptance Number 872017000275183
Bank Branch ID 415
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 306711
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 86435.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 24020
Destination Providence 5
Document Identifier 296724835
Document Type N
Exchange Rate 3007.07
Filing Date 2017-12-19
Flag Code 607
Identification Formula 87201700027518
Import Type 1
Incomex Office 99
Invoice Date 2017-02-02
Invoice Number JNBD20170204ZF
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 2
Other Costs 621.0
Packaging Code YY
Payment Date 2017-09-19
Payment Form 1
Payment Value 49384000
Preprinted Number 872017000275183
Subheadings 1
Tariff Base 259916547
Total Paid 49384000
User Type 23
Value Added Tax Base 259916547
Value Added Tax Paid 49384000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 49384000
Value Added Tax Total 49384000
Verification Number 9


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