A Mano Soluciones S. A. S., CR 38 10 90 LC 1073 P 1 BRR GORGONZO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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A Mano Soluciones S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for A Mano Soluciones S. A. S.

Date Data Source Supplier Details
2015-02-09
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2015-07-03
2015-08-04 Colombia Imports A MANO SOLUCIONES S. A. S. DO 2015070442 DECLARACION 1 DE 1 ;FACTURA(S):U-0118; 1 UNIDAD MERCANCIA USADA, PRODUCTO; C
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  1. Liseth Navarro
3 suppliers available




Contact information for A Mano Soluciones S. A. S.

 
Address CR 38 10 90 LC 1073 P 1 BRR GORGONZO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575005883667
Shipment Date 2015-02-09
Consignee #<JointCompany:0x0000002735d208>
Consignee (Original Format) A MANO SOLUCIONES S. A. S. CR 38 10 90 LC 1073 P 1 BRR GORGONZO
NIT ID (Original Format) 900511746
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000025b0da18>
Shipper (Original Format) ELECTRONIC SALES DETALLES PARTS & REPAIR,MERMALO CORP. 200 MAIN ST HACKENSACK NJ 07601
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV400541357463
HS Code 9504500000
Goods Shipped DO 2015020079 PEDIDO AD02-2015 DECLARACION 1 DE 3 ;FACTURA(S):0619; 376 UNIDAD;SISTEMAS DE
Item Quantity 376.0
Item Quantity Unit U
Gross Weight (kg) 2874.61
Net Weight (kg) 2587.15
Value of Goods, CIF (USD) $3,113
Value of Goods, FOB (USD) $2,256
Freight Cost 845.87
Freight Value 857.15
Insurance Cost 11.28
Total Tax Paid 2714000
Acceptance Date 2015-03-16
Acceptance Number 482015000104256
Annual License 2015
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12768
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 3113.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 242926255
Document Type L
Exchange Rate 2610.08
Filing Date 2015-03-17
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-12-01
Invoice Number 0619
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number 21528288
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2015-01-28
Payment Form 1
Payment Value 2714000
Preprinted Number 482015000104256
Subheadings 3
Tariff Base 8125571
Tariff Paid 1219000
Tariff Percentage 15.0
Tariff Subtotal 1219000
Tariff Total 1219000
Total Paid 2714000
User Type 23
Value Added Tax Base 9344571
Value Added Tax Paid 1495000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1495000
Value Added Tax Total 1495000
Verification Number 8


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