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. BISAGRA HERRAJES Y CIERRE REFG 12 REF QKL 12 MARCA QUALITY 10 BISAGRAS HERRAJES Y CIERRE REFG DE 6 REF QHL 6 MARCA QUALI
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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 Sei Partsnet E.U.
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 Refricenter International
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 China
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 9030390000
Goods Shipped MEDIDOR DIGITAL AMPERIOS NO DST017 REF T14DT2017 MARCA TGM 100 CON ESTUCHE DE PROTECCION HACEMOS CONSTAR QUE POR RAZONES
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 91.59
Net Weight (kg) 82.43
Value of Goods, CIF (USD) $1,052
Value of Goods, FOB (USD) $990
Freight Cost 57.14
Freight Value 62.09
Insurance Cost 4.95
Total Tax Paid 487243
Acceptance Date 2007-08-24
Acceptance Number 32007100702567
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1938
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1052.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 110241702
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 487243
Preprinted Number 32007100702567
Subheadings 28
Tariff Base 2235060
Tariff Paid 111753
Tariff Percentage 5.0
Tariff Subtotal 111753
Tariff Total 111753
Total Paid 487243
User ID 28
User Type 26
Value Added Tax Base 2346813
Value Added Tax Paid 375490
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 375490
Value Added Tax Total 375490
Verification Number 3


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