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. PROTECTOR TERMICO DE 1 COMPONENTE ELECTRICO 12 000BTU REF QOP 120MARCA QUALITY 100 PROTECTOR TERMICO DE 1 COMPONENTE ELE
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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:0x0000001af2df18>
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:0x000000193dcc50>
Shipper (Original Format) EAIR E AIR LLC 12201 N W 107TH AVE FLORI
Shipper Global HQ Eair Llc
Shipper Domestic HQ Eair Llc
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 9107000000
Goods Shipped TEMPORIZADOR TIME DELAY ON MAKE REF SAM8 MARCA EAIR 200 MADE IN PRC MARCA SMART ELECTRIC HACEMOS CONSTAR QUE POR RAZONES
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 37.93
Net Weight (kg) 34.14
Value of Goods, CIF (USD) $436
Value of Goods, FOB (USD) $410
Freight Cost 23.66
Freight Value 25.71
Insurance Cost 2.05
Total Tax Paid 148100
Acceptance Date 2007-08-24
Acceptance Number 32007100702693
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1951
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 435.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 110241715
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 2007-08-20
Invoice Number 00041861
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 148100
Preprinted Number 32007100702693
Subheadings 28
Tariff Base 925622
Total Paid 148100
User ID 28
User Type 26
Value Added Tax Base 925622
Value Added Tax Paid 148100
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 148100
Value Added Tax Total 148100
Verification Number 1


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