Smaitech Ltda, AV 3 F NORTE 55 N 72 OF 502 BRR LA F CUNDINAMARCA | Buyer Report — Panjiva
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Smaitech Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Smaitech Ltda
Date Data Source Supplier Details
2013-02-25 Colombia Imports
SMAITECH LTDA
DO /13 CLS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2
2013-03-05 Colombia Imports
SMAITECH LTDA
DIM 1/1 DO0446-CL13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COM
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Contact information for Smaitech Ltda

 
Address
AV 3 F NORTE 55 N 72 OF 502 BRR LA F CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004097878
Filing Date
2013-02-25
Shipment Date
2013-02-18
Consignee
Smaitech Ltda
Consignee (Original Format)
SMAITECH LTDA AV 3 F NORTE 55 N 72 OF 502 BRR LA F
NIT ID (Original Format)
900383046
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
L And J Engineering Inc.
Shipper (Original Format)
L & J ENGINEERING, INC 5911 BUTTERFIELD RD HILLSIDE, IL 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
514869605595
HS Code
9026101900
Goods Shipped
DO /13 CLS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,256
Value of Goods, FOB (USD)
$2,964
Freight Cost
254.94
Freight Value
291.92
Insurance Cost
36.98
Total Tax Paid
937000
Acceptance Date
2013-02-25
Acceptance Number
32013000266427
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
107209
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
3255.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
206452882
Document Type
N
Exchange Rate
1798.21
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
PK7280
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-02-15
Payment Form
1
Payment Value
937000
Preprinted Number
32013000266427
Subheadings
1
Tariff Base
5854828
Total Paid
937000
User Type
23
Value Added Tax Base
5854828
Value Added Tax Paid
937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000