Servicios Blindobarras Sas, AK 15 79 69 OF 711 CUNDINAMARCA | Buyer Report — Panjiva
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Servicios Blindobarras Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Servicios Blindobarras Sas
Date Data Source Supplier Details
2019-06-26 Colombia Imports
SERVICIOS BLINDOBARRAS SAS
DO: 190626170, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
2019-07-22 Colombia Imports
SERVICIOS BLINDOBARRAS SAS
DO: 190726967, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
2019-07-17 Colombia Imports
SERVICIOS BLINDOBARRAS SAS
DO: 190726846, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL ACUERDO DE CARTAGENA. NOS ACOGEMOS A
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Contact information for Servicios Blindobarras Sas

 
Address
AK 15 79 69 OF 711 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575010058202
Filing Date
2019-06-26
Shipment Date
2019-06-25
Consignee
Servicios Blindobarras Sas
Consignee (Original Format)
SERVICIOS BLINDOBARRAS SAS AK 15 79 69 OF 711
NIT ID (Original Format)
901016465
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Industria Blindobarras Latino America Cia Ltda
Shipper (Original Format)
INDUSTRIA BLINDOBARRAS LATINO AMERICA CIA LTDA. FRANCISCO OLIVA OE3-73 Y EDMUNDO CH
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC001430
HS Code
3909500000
Goods Shipped
DO: 190626170, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1640.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$8,803
Value of Goods, FOB (USD)
$8,640
Freight Cost
120.0
Freight Value
163.2
Insurance Cost
43.2
Total Tax Paid
7032000
Acceptance Date
2019-06-26
Acceptance Number
372019000011439
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
11417
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8803.2
Declaration Type
1
Deposit Code
5501
Destination Providence
11
Document Identifier
324355680
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
37201900001143
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
001-001-000000
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2019-06-21
Payment Form
1
Payment Value
7032000
Preprinted Number
372019000011439
Subheadings
1
Tariff Base
28187934
Tariff Percentage
5.0
Tariff Subtotal
1409000
Tariff Total
1409000
User Type
23
Value Added Tax Base
29596934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5623000
Value Added Tax Total
5623000
Verification Number
1