Segrind Ltda., AV 3 BIS NORTE 24 N 31, Colombia | Buyer Report — Panjiva
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Segrind Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Segrind Ltda.

Date Data Source Supplier Details
2007-12-05
See all 4 south american shipments for Segrind Ltda. with Panjiva's South America data add-on.
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2007-12-05
2007-12-05 Colombia Imports SEGRIND LTDA. DO IV1400 07 PEDIDO FORMATO 3 DE 3 FACTURA S TIL07071 15 10 2007 PUNTURAS Y DIBUJOS PINTURA ENMARCADAS DECORATIVAS 1 00
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Top suppliers
  1. Benmart Bmt Tools Ltd.
2 suppliers available




Contact information for Segrind Ltda.

 
Address AV 3 BIS NORTE 24 N 31, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100001714
Shipment Date 2007-12-05
Consignee Segrind Ltda.
Consignee (Original Format) SEGRIND LTDA. AV 3 BIS NORTE 24 N 31
NIT ID (Original Format) 900037968
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Benmart Bmt Tools Ltd.
Shipper (Original Format) BENMART BMT TOOLS LTD. UNIT 404 CFC-CATIC BUILDING
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer CORAL VISION LTDA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 3788HABVT0702205
HS Code 9403600000
Goods Shipped DO IV1400 07 PEDIDO FORMATO 2 DE 3 FACTURA S TIL07071 15 10 2007 LOS DEMAS MUEBLES DE MADERA 1 00 UNIDAD ESQUINEROS FURN
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 89.5
Net Weight (kg) 80.57
Value of Goods, CIF (USD) $1,719
Value of Goods, FOB (USD) $1,592
Freight Cost 118.18
Freight Value 126.72
Insurance Cost 8.54
Total Tax Paid 1359197
Acceptance Date 2007-12-17
Acceptance Number 352007100236423
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 86957
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1718.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 114349230
Document Type N
Economic Activity 5161
Exchange Rate 2017.36
Filing Date 2007-12-17
Flag Code 472
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-15
Invoice Number TIL07071
Legal Representative Document 800254476
Legal Representative Name CORAL VISION LTDA S.I.A.
Municipality 76109.0
Number Packages 3
Packaging Code YY
Payment Date 2007-10-21
Payment Form 1
Payment Value 1359197
Preprinted Number 352007100236423
Subheadings 3
Tariff Base 3467338
Tariff Paid 693468
Tariff Percentage 20.0
Tariff Subtotal 693468
Tariff Total 693468
Total Paid 1359197
User ID 4702
User Type 26
Value Added Tax Base 4160806
Value Added Tax Paid 665729
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 665729
Value Added Tax Total 665729


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