Sociedad De Ingenieria Civil Mecanica Electrica Y Sistemas S, DG 61 D 26 A 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sociedad De Ingenieria Civil Mecanica Electrica Y Sistemas S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sociedad De Ingenieria Civil Mecanica Electrica Y Sistemas S

Date Data Source Supplier Details
2011-05-12
See all 1 south american shipment for Sociedad De Ingenieria Civil Mecanica Electrica Y Sistemas S with Panjiva's South America data add-on.
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Contact information for Sociedad De Ingenieria Civil Mecanica Electrica Y Sistemas S

 
Address DG 61 D 26 A 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002232813
Shipment Date 2011-05-12
Consignee #<JointCompany:0x00000002f98100>
Consignee (Original Format) SOCIEDAD DE INGENIERIA CIVIL MECANICA ELECTRICA Y SISTEMAS S DG 61 D 26 A 34
NIT ID (Original Format) 860517343
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f5c718>
Shipper (Original Format) ATLOGISTICS 2293 NW 82ND AVE FL 33122
Shipper Domestic HQ M & S Logistics Ltd.
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL 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 SKY008863
HS Code 8517622000
Goods Shipped NOMBRE: SWITCH,MARCA;ATI ALLIED TELESIS, REF: AT-8000S/24POE-10, AT-8000S/24POE, 24-PORT M
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 78.3
Value of Goods, CIF (USD) $7,237
Value of Goods, FOB (USD) $6,841
Freight Cost 365.0
Freight Value 395.78
Insurance Cost 30.78
Total Tax Paid 2864000
Acceptance Date 2011-05-27
Acceptance Number 32011000617495
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 125565
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 7236.78
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 178002347
Document Type N
Economic Activity 4530
Exchange Rate 1814.99
Filing Date 2011-05-27
Flag Code 249
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-09
Invoice Number 922
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-05-10
Payment Form 1
Payment Value 2864000
Preprinted Number 32011000617495
Subheadings 1
Tariff Base 13134683
Tariff Paid 657000
Tariff Percentage 5.0
Tariff Subtotal 657000
Tariff Total 657000
Total Paid 2864000
User Type 23
Value Added Tax Base 13791683
Value Added Tax Paid 2207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2207000
Value Added Tax Total 2207000
Verification Number 8


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