Servicios De Ingenieria Sign S.A.S., CL 66 57 36 BRR MODELO NORTE CUNDINAMARCA | Buyer Report — Panjiva
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Servicios De Ingenieria Sign S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Servicios De Ingenieria Sign S.A.S.
Date Data Source Supplier Details
2012-02-27 Colombia Imports
SERVICIOS DE INGENIERIA SIGN S.A.S.
200 UND PROTECCIONES DE SOBRETENSIONES PARA EQUIPOS DE TELECOMUNICACIONES REF. DS250E-120,
2012-07-30 Colombia Imports
SERVICIOS DE INGENIERIA SIGN S.A.S.
192 UND PROTECCIONES DE SOBRETENSIONES PARA EQUIPOS DE TELECOMUNICACIONES P/N DS250E-120,
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Contact information for Servicios De Ingenieria Sign S.A.S.

 
Address
CL 66 57 36 BRR MODELO NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003040016
Filing Date
2012-02-27
Shipment Date
2012-02-24
Consignee
Servicios De Ingenieria Sign S.A.S.
Consignee (Original Format)
SERVICIOS DE INGENIERIA SIGN S.A.S. CL 66 57 36 BRR MODELO NORTE
NIT ID (Original Format)
900391449
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Citel 2 Cp
Shipper (Original Format)
CITEL 2CP 2 RUE TROYON 92316 SEVRES CEDEX FRA
Shipper Ultimate Parent
#<SpCompany:0x0055965118bb08>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1236/240863
HS Code
8536301900
Goods Shipped
200 UND PROTECCIONES DE SOBRETENSIONES PARA EQUIPOS DE TELECOMUNICACIONES REF. DS250E-120,
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
47.4
Value of Goods, CIF (USD)
$14,812
Value of Goods, FOB (USD)
$14,369
Freight Cost
294.08
Freight Value
442.2
Insurance Cost
148.12
Total Tax Paid
7261000
Acceptance Date
2012-02-27
Acceptance Number
32012000265268
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
155261
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14811.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
191129594
Document Type
N
Economic Activity
7421
Exchange Rate
1776.11
Flag Code
245
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
1200403
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-02-22
Payment Form
1
Payment Value
7261000
Preprinted Number
32012000265268
Subheadings
1
Tariff Base
26306871
Tariff Paid
2631000
Tariff Percentage
10.0
Tariff Subtotal
2631000
Tariff Total
2631000
Total Paid
7261000
User Type
23
Value Added Tax Base
28937871
Value Added Tax Paid
4630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4630000
Value Added Tax Total
4630000
Verification Number
8