Set Y Gad Sas, CR 48 101 A 69 CUNDINAMARCA | Buyer Report — Panjiva
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Set Y Gad Sas

Company profile   Colombia

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Cleaned and organized South American shipments

740 South American shipments available for Set Y Gad Sas
Date Data Source Supplier Details
2019-11-27 Colombia Imports
SET Y GAD SAS
31917262 FACTURA 40644774 2019/11/20 (1.00 UNIDAD) MODULO DE PRUEBA DE SPO2 MARCA FLUKE BI
2019-11-27 Colombia Imports
SET Y GAD SAS
31917262 FACTURAS 40644774 2019/11/20 (1.00 UNIDAD) EQUIPO ANALIZADOR DE DESFIBRILADOR MAR
2019-11-29 Colombia Imports
SET Y GAD SAS
DO 31917514 FACTURA 40679203 2019/11/27 , DECRETO 4406/04, (1.00 UNIDAD) ANALIZADOR DE SEG
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Contact information for Set Y Gad Sas

 
Address
CR 48 101 A 69 CUNDINAMARCA
 
 

Sample Bill of Lading

740 shipment records available

Bill of Lading Number
575010461192
Filing Date
2019-11-27
Shipment Date
2019-11-21
Consignee
Set Y Gad Sas
Consignee (Original Format)
SET Y GAD SAS CR 48 101 A 69
NIT ID (Original Format)
830065092
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fluke Corporation
Shipper (Original Format)
FLUKE CORPORATION 6920 SEAWAY BLVD EVERETT, WA 98203
Shipper Ultimate Parent
#<SpCompany:0x0055679758edd8>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
1833126282
HS Code
9031900000
Goods Shipped
31917262 FACTURA 40644774 2019/11/20 (1.00 UNIDAD) MODULO DE PRUEBA DE SPO2 MARCA FLUKE BI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.86
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$2,943
Value of Goods, FOB (USD)
$2,871
Freight Cost
42.88
Freight Value
71.6
Insurance Cost
28.72
Total Tax Paid
1924000
Acceptance Date
2019-11-27
Acceptance Number
32019001915022
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2945
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
2942.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
334276228
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001915022
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
40644774
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-11-20
Payment Form
8
Payment Value
1924000
Preprinted Number
32019001915022
Subheadings
2
Tariff Base
10125759
Total Paid
1924000
User Type
23
Value Added Tax Base
10125759
Value Added Tax Paid
1924000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1924000
Value Added Tax Total
1924000
Verification Number
3