Autopistas Del Sol S.A., CL 93 B 19 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Autopistas Del Sol S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Autopistas Del Sol 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

22 South American shipments available for Autopistas Del Sol S.A.

Date Data Source Supplier Details
See all 22 south american shipments for Autopistas Del Sol S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-03 Colombia Imports AUTOPISTAS DEL SOL S.A.S. DO CC6IS070 PEDIDO PEDIDO 530-31101173 DECLARACION 1 DE 4;FACTURA(S):0003-00000113;MERCANC
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 3 suppliers of Autopistas Del Sol S.A.

Learn more about network view

Top suppliers
  1. Telsis S.A.
3 suppliers available

Contact information for Autopistas Del Sol S.A.

Address CL 93 B 19 21, CUNDINAMARCA, Colombia


Sample Bill of Lading

22 shipment records available

Bill of Lading Number 016000001258
Shipment Date 2016-10-03
Consignee #<JointCompany:0x0000001d486eb8>
Consignee (Original Format) AUTOPISTAS DEL SOL S.A.S. CL 93 B 19 21
NIT ID (Original Format) 900167854
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c496ad0>
Shipper (Original Format) TELECTRONICA S.A BELGRANO AV. 1580 PISO
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Air
Transport Document 530-31101173
HS Code 8536419000
Goods Shipped DO CC6IS070 PEDIDO PEDIDO 530-31101173 DECLARACION 3 DE 4;FACTURA(S):0003-00000113;MERCANC
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 7.47
Net Weight (kg) 6.72
Value of Goods, CIF (USD) $1,124
Value of Goods, FOB (USD) $1,050
Freight Cost 69.01
Freight Value 74.26
Insurance Cost 5.25
Total Tax Paid 527000
Acceptance Date 2016-10-22
Acceptance Number 482016000475784
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 38215
Customs Agent 26
Customs Code C136
Customs Declaration 48
Customs Value 1124.26
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1514
Destination Providence 13
Document Identifier 275584282
Document Type N
Exchange Rate 2930.78
Filing Date 2016-11-04
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-20
Invoice Number 0003-00000113
Legal Representative Document 800053508
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-09-27
Payment Form 1
Payment Value 527000
Preprinted Number 482016000475784
Subheadings 4
Tariff Base 3294959
Total Paid 527000
User Type 23
Value Added Tax Base 3294959
Value Added Tax Paid 527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 527000
Value Added Tax Total 527000
Verification Number 3

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients