Angela Soto Lopez Arquitectura Ambiental S. En C., CL 2 SUR 33 29 OF 901 BOYACA | Buyer Report — Panjiva
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Angela Soto Lopez Arquitectura Ambiental S. En C.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Angela Soto Lopez Arquitectura Ambiental S. En C.

Date Data Source Supplier Details
2008-10-10
See all 7 south american shipments for Angela Soto Lopez Arquitectura Ambiental S. En C. with Panjiva's South America data add-on.
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2008-10-10
2008-10-10 Colombia Imports ANGELA SOTO LOPEZ ARQUITECTURA AMBIENTAL S. EN C. DO 44043 PEDIDO FORMATO 2 DE 7 FACTURA S 2008 10 0023 02 10 2008 1 00 UNIDAD CARGADOR DE BATERIA CARGADOR DE BATERIAS MA
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See all 1 supplier of Angela Soto Lopez Arquitectura Ambiental S. En C.

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Contact information for Angela Soto Lopez Arquitectura Ambiental S. En C.

 
Address CL 2 SUR 33 29 OF 901 BOYACA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008100010521
Shipment Date 2008-10-10
Consignee Angela Soto Lopez Arquitectura Ambiental S. En C.
Consignee (Original Format) ANGELA SOTO LOPEZ ARQUITECTURA AMBIENTAL S. EN C. CL 2 SUR 33 29 OF 901
NIT ID (Original Format) 811042074
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Global International Trading Inc.
Shipper (Original Format) GLOBAL INTERNATIONAL TRADING, INC 13398 SW 128 ST
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA INTERLOGISTICA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-31824295
HS Code 8527190000
Goods Shipped DO 44043 PEDIDO FORMATO 6 DE 7 FACTURA S 2008 10 0023 02 10 2008 90 00 UNIDAD LINTERNA CON RADIO RECARGABLE LINTERNAS RE
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 46.88
Net Weight (kg) 42.19
Value of Goods, CIF (USD) $316
Value of Goods, FOB (USD) $228
Freight Cost 86.64
Freight Value 87.78
Insurance Cost 1.14
Total Tax Paid 286000
Acceptance Date 2008-10-24
Acceptance Number 112008100106520
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 10205
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 316.14
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 130182724
Document Type N
Economic Activity 7421
Exchange Rate 2304.68
Filing Date 2008-10-28
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-02
Invoice Number 2008 10 0023
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 5001.0
Number Packages 4
Packaging Code PK
Payment Date 2008-10-09
Payment Form 1
Payment Value 286000
Preprinted Number 112008100106520
Subheadings 7
Tariff Base 728602
Tariff Paid 146000
Tariff Percentage 20.0
Tariff Subtotal 146000
Tariff Total 146000
Total Paid 286000
User ID 442
User Type 26
Value Added Tax Base 874602
Value Added Tax Paid 140000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 140000
Value Added Tax Total 140000
Verification Number 8


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