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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2015-11-01
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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
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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 #<JointCompany:0x000000042b5e68>
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 #<JointCompany:0x0000000428a740>
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 3/7 / D.O. 4214/ DISCOS, CINTAS, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE DATOS
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $1,354
Value of Goods, FOB (USD) $1,290
Freight Cost 58.0
Freight Value 64.45
Insurance Cost 6.45
Total Tax Paid 863000
Acceptance Date 2015-11-03
Acceptance Number 32015001564934
Bank Branch ID 19
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 37007
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1354.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 255783869
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 863000
Preprinted Number 32015001564934
Subheadings 1
Tariff Base 3956782
Tariff Paid 198000
Tariff Percentage 5.0
Tariff Subtotal 198000
Tariff Total 198000
Total Paid 863000
User Type 23
Value Added Tax Base 4154782
Value Added Tax Paid 665000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 665000
Value Added Tax Total 665000
Verification Number 2


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