Systraim Ltda, CR 16 A 78 75 OF 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Systraim Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Systraim Ltda

Date Data Source Supplier Details
2009-11-17
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2009-12-03
2009-12-14 Colombia Imports SYSTRAIM LTDA DO 09124328(1-1) NANOSTATION LOCO 2 MARCA: UBIQUITI NWTWORKS 802.11B/G 8DBI, NS2L, AES ITN:X20091207037594, EQUIPO DE AC
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Contact information for Systraim Ltda

 
Address CR 16 A 78 75 OF 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000912220
Shipment Date 2009-11-17
Consignee #<JointCompany:0x00000006796228>
Consignee (Original Format) SYSTRAIM LTDA CR 16 A 78 65 OF 303
NIT ID (Original Format) 900092623
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006780928>
Shipper (Original Format) MICROCOM TECHNOLOGIES 26635 AGOURA RD CALABASAS CA 91302
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 LAXAE362101
HS Code 8517622000
Goods Shipped DO 09113930(1-1) WIRELESS ACCESS POINT OUTDOR, MARCA UBIQUITI NETWORKS QA 8DBI DUAL-POL 802.11B/G, EQUIPO DE ACCESO INHA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 132.0
Net Weight (kg) 118.8
Value of Goods, CIF (USD) $9,419
Value of Goods, FOB (USD) $8,978
Freight Cost 375.7
Freight Value 440.7
Insurance Cost 65.0
Total Tax Paid 4059000
Acceptance Date 2009-11-19
Acceptance Number 32009000941950
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51320
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 9418.94
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 149339867
Document Type N
Economic Activity 8060
Exchange Rate 1976.89
Filing Date 2009-11-19
Flag Code 169
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-11
Invoice Number 39599
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-11-12
Payment Form 8
Payment Value 4059000
Preprinted Number 32009000941950
Subheadings 1
Tariff Base 18620208
Tariff Paid 931000
Tariff Percentage 5.0
Tariff Subtotal 931000
Tariff Total 931000
Total Paid 4059000
User ID 22
User Type 26
Value Added Tax Base 19551208
Value Added Tax Paid 3128000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3128000
Value Added Tax Total 3128000
Verification Number 6


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