Spektrum It S.A.S, CR 83 15 C 28 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Spektrum It S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Spektrum It S.A.S
Date Data Source Supplier Details
2012-11-28 Colombia Imports
SPEKTRUM IT S.A.S
DO BUI48670 PEDIDO BOLAS DECLARACION 1 DE 1;FACTURA(S)=CYCJDSCO01; // PLASTIC BALL, PRODUC
2011-04-11 Colombia Imports
SPEKTRUM IT S.A.S
SPEKTRUM2181 COD. 018 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL D
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Contact information for Spektrum It S.A.S

 
Address
CR 83 15 C 28 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003868567
Filing Date
2012-11-28
Shipment Date
2012-11-22
Consignee
Spektrum It S.A.S
Consignee (Original Format)
SPEKTRUM IT S.A.S CR 83 15 C 28
NIT ID (Original Format)
900394472
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Kingsun Imp. & Exp. . Co.
Shipper (Original Format)
NINGBO KINGSUN IMP Y EXPO CO, LTD NO. 555 HAI GUAN BEI ROAD, CIXI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCX63706J
HS Code
3926909090
Goods Shipped
DO BUI48670 PEDIDO BOLAS DECLARACION 1 DE 1;FACTURA(S)=CYCJDSCO01; // PLASTIC BALL, PRODUC
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
490.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$1,970
Value of Goods, FOB (USD)
$1,690
Freight Cost
175.0
Freight Value
280.0
Insurance Cost
70.0
Total Tax Paid
988000
Acceptance Date
2012-11-28
Acceptance Number
352012000347703
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
63476
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1970.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
203138674
Document Type
N
Economic Activity
6422
Exchange Rate
1815.76
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
CYCJDSCO01
Legal Representative Document
31389522
Legal Representative Name
PRADO ANDUQUIA LUCY
Municipality
5001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
1
Payment Value
988000
Preprinted Number
352012000347703
Subheadings
1
Tariff Base
3577047
Tariff Paid
358000
Tariff Percentage
10.0
Tariff Subtotal
358000
Tariff Total
358000
Total Paid
988000
User Type
23
Value Added Tax Base
3935047
Value Added Tax Paid
630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
8