Cm Softlutions Ltda, CR 36 10 06 OF 301 BRR OLIMPICO | Buyer Report — Panjiva
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Cm Softlutions Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Cm Softlutions Ltda

Date Data Source Supplier Details
2014-11-15
See all 8 south american shipments for Cm Softlutions Ltda with Panjiva's South America data add-on.
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2014-11-15
2014-11-15 Colombia Imports CM SOFTLUTIONS LTDA - */* PRODUCTO CABLE USB DESTINO PARA HACER CONEXIÓN ENTRE LA BASE YEL DISPOSITIVO MOVIL
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See all 1 supplier of Cm Softlutions Ltda

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Top suppliers
  1. Ingram Micro
1 supplier available




Contact information for Cm Softlutions Ltda

 
Address CR 36 10 06 OF 301 BRR OLIMPICO
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005678335
Shipment Date 2014-11-15
Consignee Cm Softlutions Ltda
Consignee (Original Format) CM SOFTLUTIONS LTDA CR 36 10 06 OF 301 BRR OLIMPICO
NIT ID (Original Format) 900128176
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Ingram Micro
Shipper (Original Format) INGRAM MICRO 2100 NW 88 COURT MIAMI, FL 33172
Ultimate Parent Shipper #<FactsetCompany:0x0000001d6d7708>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ALMAVV0071
HS Code 8443321900
Goods Shipped - */* PRODUCTO IMPRESORA, MODELO M244A, SERIAL SI APLICA, USO O DESTINO EQUIPOS DE OFI
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 28.19
Net Weight (kg) 25.12
Value of Goods, CIF (USD) $6,977
Value of Goods, FOB (USD) $6,899
Freight Cost 49.79
Freight Value 77.39
Insurance Cost 27.6
Total Tax Paid 2381000
Acceptance Date 2014-11-21
Acceptance Number 32014001843255
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 487269
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6976.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 76
Document Identifier 237709926
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-27
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-11
Invoice Number 17-59956-11
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-11-12
Payment Form 1
Payment Value 2381000
Preprinted Number 32014001843255
Subheadings 4
Tariff Base 14881681
Total Paid 2381000
User Type 23
Value Added Tax Base 14881681
Value Added Tax Paid 2381000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2381000
Value Added Tax Total 2381000
Verification Number 6


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