Wavefield Inseis Asa Sucursal Colombia, CL 114 11 A 40 OF 204 CUNDINAMARCA | Buyer Report — Panjiva
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Wavefield Inseis Asa Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Wavefield Inseis Asa Sucursal Colombia
Date Data Source Supplier Details
2009-08-21 Colombia Imports
WAVEFIELD INSEIS ASA SUCURSAL COLOMBIA
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PAPEL FOTOGRAFICO MARCA HP HEWLETT PACKARD PRODUCTO PAPEL FOTOGRAFICO SA
2009-08-21 Colombia Imports
WAVEFIELD INSEIS ASA SUCURSAL COLOMBIA
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CINTA ADHESIVA TERMICA CON CAPA ANTIACEITE NO REQUIERE DEMOSTRACION DE C
2009-08-21 Colombia Imports
WAVEFIELD INSEIS ASA SUCURSAL COLOMBIA
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 VIDEOS DE ENTRETENIMIENTO PARA LA TRIPULACION DEL BUQUE CIENTIFICO DISCO
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Contact information for Wavefield Inseis Asa Sucursal Colombia

 
Address
CL 114 11 A 40 OF 204 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000546240
Filing Date
2009-08-21
Shipment Date
2009-07-01
Consignee
Wavefield Inseis Asa Sucursal Colombia
Consignee (Original Format)
WAVEFIELD INSEIS ASA SUCURSAL COLOMBIA CL 114 11 A 40 OF 204
NIT ID (Original Format)
900262271
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Wavefield Inseis
Shipper (Original Format)
WAVEFIELD INSEIS LUNGEGARDSKAIEN 28 PO BIX 4087 DREG
Shipper Ultimate Parent
#<SpCompany:0x0055f9a34cb538>
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
057-62166311
HS Code
3703200000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PAPEL FOTOGRAFICO MARCA HP HEWLETT PACKARD PRODUCTO PAPEL FOTOGRAFICO SA
Item Quantity
18.3
Item Quantity Unit
M2
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$10
Freight Cost
2.57
Freight Value
2.62
Insurance Cost
0.05
Total Tax Paid
5000
Acceptance Date
2009-08-21
Acceptance Number
32009000654243
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
864699
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
145157577
Document Type
N
Economic Activity
1120
Exchange Rate
1999.98
Flag Code
275
Identification Formula
2009000700000
Import Type
99
Incomex Office
99
Invoice Date
2009-06-26
Invoice Number
LPO WI 4855/49
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2009-06-29
Payment Form
99
Payment Value
5000
Preprinted Number
32009000654243
Subheadings
12
Tariff Base
25240
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User ID
105
User Type
26
Value Added Tax Base
26240
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
7