Sistemas Compuset Ltda, CARRERA 15 77 33 LOCAL 262M, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sistemas Compuset Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sistemas Compuset Ltda

Date Data Source Supplier Details
2007-03-20
See all 2 south american shipments for Sistemas Compuset Ltda with Panjiva's South America data add-on.
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2007-03-13
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  1. Raze Enterprises Inc
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Contact information for Sistemas Compuset Ltda

 
Address CARRERA 15 77 33 LOCAL 262M, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 1242579
Shipment Date 2007-03-20
Consignee #<JointCompany:0x00000005276280>
Consignee (Original Format) SISTEMAS COMPUSET LTDA CARRERA 15 77 33 LOCAL 262M
NIT ID (Original Format) 830045697
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000051fad60>
Shipper (Original Format) C&Z ENTERPRISES GROUP, INC. 7226 NW 56 STREET MIAMI FL 33166
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
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 9191242579
HS Code 8471490000
Goods Shipped D O GPO0786 7 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MAQUINASAUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS U
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 784.35
Net Weight (kg) 705.91
Value of Goods, CIF (USD) $20,886
Value of Goods, FOB (USD) $20,051
Freight Cost 605.98
Freight Value 834.92
Insurance Cost 60.16
Total Tax Paid 2295156
Acceptance Date 2007-03-21
Acceptance Number 32007000222852
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 308
Customs Agent 28
Customs Code C234
Customs Declaration 3
Customs Value 20886.32
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 104143373
Document Type N
Economic Activity 5163
Exchange Rate 2197.76
Filing Date 2007-03-21
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-09
Invoice Number 124234
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
Municipality 11001.0
Number Packages 52
Other Costs 168.78
Packaging Code BT
Payment Date 2007-03-20
Payment Form 1
Payment Value 2295156
Preprinted Number 32007000222852
Subheadings 2
Tariff Base 45903119
Tariff Paid 2295156
Tariff Percentage 5.0
Tariff Subtotal 2295156
Tariff Total 2295156
Total Paid 2295156
User ID 510
User Type 26
Value Added Tax Base 48198275
Verification Number 2


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