Smart Business Colombia S.A., AC 127 71 B 18 CUNDINAMARCA | Buyer Report — Panjiva
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Smart Business Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Smart Business Colombia S.A.
Date Data Source Supplier Details
2017-06-12 Colombia Imports
SMART BUSINESS COLOMBIA S.A.
DO. 01-3802-0617-1 / DIM 1/3 D.O. T201706203/ NOS ACOGEMOS AL DECRETO 0925 DEMAYO 9 DE 201
2017-06-12 Colombia Imports
SMART BUSINESS COLOMBIA S.A.
DO. 01-3802-0617-1 / DIM 2/3 D.O. T201706203/ NOS ACOGEMOS AL DECRETO 0925 DEMAYO 9 DE 201
2018-05-16 Colombia Imports
SMART BUSINESS COLOMBIA S.A.
DO T201805454 PEDIDO DO.01-6320-0518-1 DECLARACION 1 DE 1; ; FACTURA(S):16601904 MERCANCIA
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Contact information for Smart Business Colombia S.A.

 
Address
AC 127 71 B 18 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575007931257
Filing Date
2017-06-12
Shipment Date
2017-06-11
Consignee
Smart Business Colombia S.A.
Consignee (Original Format)
SMART BUSINESS COLOMBIA S.A. AC 127 71 B 18
NIT ID (Original Format)
900224255
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
LUTRON ELECTRONICS CO. INC. 7200 SUTER ROAD, COOPERSBURG, PA 18
Shipper Ultimate Parent
#<SpCompany:0x00558390022e98>
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
T201706203
HS Code
8479900000
Goods Shipped
DO. 01-3802-0617-1 / DIM 1/3 D.O. T201706203/ NOS ACOGEMOS AL DECRETO 0925 DEMAYO 9 DE 201
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.77
Net Weight (kg)
61.9
Value of Goods, CIF (USD)
$1,510
Value of Goods, FOB (USD)
$1,341
Freight Cost
135.94
Freight Value
168.48
Insurance Cost
4.7
Total Tax Paid
838000
Acceptance Date
2017-06-12
Acceptance Number
32017000845681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596426
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1509.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
286272305
Document Type
N
Exchange Rate
2919.82
Flag Code
249
Identification Formula
32017000845681
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
15407735
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
27.84
Packaging Code
PK
Payment Date
2017-06-08
Payment Form
1
Payment Value
838000
Preprinted Number
32017000845681
Subheadings
3
Tariff Base
4408782
User Type
23
Value Added Tax Base
4408782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
838000
Value Added Tax Total
838000
Verification Number
2