Union Temporal Sve Cis Fiscalia 2014, CL 57 A 35 78, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Union Temporal Sve Cis Fiscalia 2014

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Union Temporal Sve Cis Fiscalia 2014

Date Data Source Supplier Details
2015-04-23
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2015-04-23
2015-04-23 Colombia Imports UNION TEMPORAL SVE CIS FISCALIA 2014 D.O. BGL1504130. PARTES IDENTIFICABLES COMO DSTINADAS, EXCLUSIVA O PRINCIPALMENTE A LOS AP
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See all 1 supplier of Union Temporal Sve Cis Fiscalia 2014

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  1. EMC Trading
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Contact information for Union Temporal Sve Cis Fiscalia 2014

 
Address CL 57 A 35 78, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006061232
Shipment Date 2015-04-23
Consignee #<JointCompany:0x000000029f3d30>
Consignee (Original Format) UNION TEMPORAL SVE CIS FISCALIA 2014 CL 57 A 35 78
NIT ID (Original Format) 900802046
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000029ca430>
Shipper (Original Format) INTERNATIONAL SEC. TRADING 8880 NW 18TH TERRACE MIAMI FL 33172
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
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 ACX151062
HS Code 8525801000
Goods Shipped D.O BGL1504130,CAMARAS DE TELEVISION CAMARAS FOTOGRAFICAS DIGITALES Y VIDEOCAMARAS.TOTAL 1
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 299.9
Net Weight (kg) 269.91
Value of Goods, CIF (USD) $48,434
Value of Goods, FOB (USD) $47,768
Freight Cost 546.5
Freight Value 665.92
Insurance Cost 119.42
Total Tax Paid 18360000
Acceptance Date 2015-05-15
Acceptance Number 32015000697027
Annual License 2015
Bank Branch ID 206
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24644
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 48434.05
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 245276232
Document Type R
Exchange Rate 2369.23
Filing Date 2015-05-15
Flag Code 249
Identification Formula 2015000700000
Import Type 1
Incomex Office 3
Invoice Date 2015-04-20
Invoice Number 01229714
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number 21523404
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-04-22
Payment Form 1
Payment Value 18360000
Preprinted Number 32015000697027
Subheadings 6
Tariff Base 114751404
Total Paid 18360000
User Type 23
Value Added Tax Base 114751404
Value Added Tax Paid 18360000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18360000
Value Added Tax Total 18360000
Verification Number 9


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