101 S.A.S., CR 65 34 A 37 BOYACA | Buyer Report — Panjiva
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101 S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for 101 S.A.S.

Date Data Source Supplier Details
2017-09-06
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2017-10-07
2018-01-13 Colombia Imports 101 S.A.S. DO 22020010078-001 DECLARACION(1-1) PRODUCTO: KIOSKO DIGITAL, MARCA: SIN MARCA, MODELO: HQ
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Contact information for 101 S.A.S.

 
Address CR 65 34 A 37 BOYACA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 116575008182
Shipment Date 2017-09-06
Consignee 101 S.A.S.
Consignee (Original Format) 101 SAS CR 65 34 A 37
NIT ID (Original Format) 81104081200000
Consignee Verification Number (Original Format) 7
Consignee Class 2
Shipper Shenzhen Kenxinda Technology Co., Ltd.
Shipper (Original Format) SHENZHEN CHIMEE TECHNOLOGY CO., LTD 6/F, BLDG, A. BINHAI MINGZHU INDUST
Shipper Global HQ Shenzhen Kenxinda Technology Co., Ltd.
Shipper Domestic HQ Shenzhen Kenxinda Technology Co., Ltd.
Carrier (Original Format) IBERIA TRANSPORTE AEREO DE CARGA
Declarer AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 125 43509642
HS Code 8472909090
Goods Shipped DO 20020090037-001- DECLARACION (1-1) PRODUCTO: KIOSKO DIGITAL, MARCA: SIN MARCA, MODELO: HQ490-C10-T, REFERENCIA: SIN R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 159.0
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $3,264
Value of Goods, FOB (USD) $1,375
Freight Cost 1877.14
Freight Value 1889.14
Insurance Cost 12.0
Acceptance Date 2017-09-13
Acceptance Number 90201700002146
Bank Branch ID 693
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1639
Customs Agent 33
Customs Code C100
Customs Declaration 90
Customs Value 3264.14
Declaration Type 1
Deposit Code 1609
Destination Providence 5
Document Identifier 292477474
Exchange Rate 2907.96
Filing Date 2017-09-14
Flag Code 245
Identification Formula 5007300772361
Import Type 1
Incomex Office 99
Invoice Date 2017-08-24
Invoice Number CBRQ-170509-05
Legal Representative Document 71361674
Legal Representative Name MONTOYA RESTREPO ERBER ALEXANDER
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-08-30
Payment Form 8
Payment Value 2369000
Preprinted Number 20120000000000
Tariff Base 9491989
Tariff Paid 475000
Tariff Percentage 5.0
Tariff Subtotal 475000
Tariff Total 475000
Total Paid 2369000
User ID 72
User Type 53
Value Added Tax Base 9966989
Value Added Tax Paid 1894000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1894000
Value Added Tax Total 1894000
Verification Number 3


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