Speedtronics Colombia S.A.S., CR 15 23 14 BRR CENTENARIO, Colombia | Buyer Report — Panjiva
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Speedtronics Colombia S.A.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 Speedtronics Colombia S.A.S.

Date Data Source Supplier Details
2014-09-18
See all 1 south american shipment for Speedtronics Colombia S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Speedtronics Colombia S.A.S.

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  1. Dalmasso Pablo Daniel
1 supplier available




Contact information for Speedtronics Colombia S.A.S.

 
Address CR 15 23 14 BRR CENTENARIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005534585
Shipment Date 2014-09-18
Consignee #<JointCompany:0x0000001c6d7cb8>
Consignee (Original Format) SPEEDTRONICS COLOMBIA S.A.S. CR 15 23 14 BRR CENTENARIO
NIT ID (Original Format) 900730943
Consignee Verification Number (Original Format) 7
Consignee Class O
Consignee Province 66
Shipper #<JointCompany:0x0000001c64dc70>
Shipper (Original Format) DALMASSO PABLO DANIEL MARIN MAROTO 134 - RIO TERCERO
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 230COR94321065
HS Code 8531800000
Goods Shipped DIM 1/1 D.O. 14-0471GORDO/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.4
Net Weight (kg) 12.06
Value of Goods, CIF (USD) $3,587
Value of Goods, FOB (USD) $3,262
Freight Cost 283.25
Freight Value 325.0
Insurance Cost 41.75
Total Tax Paid 1261000
Acceptance Date 2014-09-23
Acceptance Number 32014001487565
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14859
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 3587.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25290
Destination Providence 66
Document Identifier 234531375
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-23
Flag Code 580
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 0003-00000010
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-09-15
Payment Form 1
Payment Value 1261000
Preprinted Number 32014001487565
Subheadings 1
Tariff Base 7085832
Tariff Paid 110000
Tariff Percentage 1.55
Tariff Subtotal 110000
Tariff Total 110000
Total Paid 1261000
User Type 23
Value Added Tax Base 7195832
Value Added Tax Paid 1151000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1151000
Value Added Tax Total 1151000
Verification Number 3


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