Sei Partsnet E.U., CARRERA 36 NO 26 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sei Partsnet E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

167 South American shipments available for Sei Partsnet E.U.

Date Data Source Supplier Details
2007-08-22
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2007-08-22
2007-08-22 Colombia Imports SEI-PARTSNET E.U. MEDIDOR DIGITAL REFRIGERANTE CHARGETRON ELECTRONIC REF SCAL REF 53650MARCA UNIWELD 2 MODELO USB P N 53650 CAP 80K 50K PO
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Contact information for Sei Partsnet E.U.

 
Address CARRERA 36 NO 26 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

167 shipment records available

Bill of Lading Number 007100032865
Shipment Date 2007-08-22
Consignee #<JointCompany:0x00000011548448>
Consignee (Original Format) SEI-PARTSNET E.U. CR 36 26 31
NIT ID (Original Format) 822005877
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b3302c8>
Shipper (Original Format) REFRICENTER INTERNATIONAL 7101 NW 43ST MIAMI FL 33166
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Shipment Origin United States
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 Air
Transport Document 02221381
HS Code 9032200000
Goods Shipped MANOMETRO DE PRESION LOW PRES GAUGE TRG250 REF T14TRG250 MARCA REFRICENTER 200 70MM 1 8 0 250PSI 0 17 5KG CM2 MANOMETRO
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 29.84
Net Weight (kg) 26.86
Value of Goods, CIF (USD) $343
Value of Goods, FOB (USD) $323
Freight Cost 18.61
Freight Value 20.22
Insurance Cost 1.61
Total Tax Paid 158720
Acceptance Date 2007-08-24
Acceptance Number 32007100702653
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1947
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 342.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 110241711
Document Type N
Economic Activity 5241
Exchange Rate 2124.4
Filing Date 2007-08-24
Flag Code 249
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-17
Invoice Number 2-1052946
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2007-08-21
Payment Form 1
Payment Value 158720
Preprinted Number 32007100702653
Subheadings 28
Tariff Base 728074
Tariff Paid 36404
Tariff Percentage 5.0
Tariff Subtotal 36404
Tariff Total 36404
Total Paid 158720
User ID 28
User Type 26
Value Added Tax Base 764478
Value Added Tax Paid 122316
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122316
Value Added Tax Total 122316
Verification Number 1


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