Angelcom S.A., TV 22 19 19, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Angelcom S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Angelcom S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4,901 South American shipments available for Angelcom S.A.

Date Data Source Supplier Details
2015-11-01
See all 4,901 south american shipments for Angelcom S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-11-01
2015-11-01 Colombia Imports ANGELCOM S.A. DIM 7/7 / D.O. 4214/ DISCOS, CINTAS, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE DATOS A
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 21 suppliers of Angelcom S.A.

Learn more about network view





Contact information for Angelcom S.A.

 
Address TV 22 19 19, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4,901 shipment records available

Bill of Lading Number 575006505027
Shipment Date 2015-11-01
Consignee Angelcom S.A.
Consignee (Original Format) ANGELCOM S.A. TV 22 19 19
NIT ID (Original Format) 860062719
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Laitan Holdings Corporation
Shipper (Original Format) LAITAN HOLDINGS CORPORATION 2/F,283- 13986 CAMBIE ROAD RICHMOND
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 18SZT1510011
HS Code 8523520000
Goods Shipped DIM 5/7 / D.O. 4214/ DISCOS, CINTAS, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE DATOS
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $900
Value of Goods, FOB (USD) $860
Freight Cost 36.0
Freight Value 40.3
Insurance Cost 4.3
Total Tax Paid 574000
Acceptance Date 2015-11-03
Acceptance Number 32015001564981
Bank Branch ID 19
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 37004
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 900.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 255783872
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-03
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-27
Invoice Number 18489H
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code CT
Payment Date 2015-10-29
Payment Form 1
Payment Value 574000
Preprinted Number 32015001564981
Subheadings 1
Tariff Base 2630064
Tariff Paid 132000
Tariff Percentage 5.0
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 574000
User Type 23
Value Added Tax Base 2762064
Value Added Tax Paid 442000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 442000
Value Added Tax Total 442000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients