Contreras Soto Orlando, CR 5 3 03, HUILA, Colombia | Buyer Report — Panjiva
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Contreras Soto Orlando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Contreras Soto Orlando

Date Data Source Supplier Details
2007-04-29
See all 1 south american shipment for Contreras Soto Orlando with Panjiva's South America data add-on.
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Top suppliers
  1. Paccar International Inc.
1 supplier available




Contact information for Contreras Soto Orlando

 
Address CR 5 3 03, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002337
Shipment Date 2007-04-29
Consignee Contreras Soto Orlando
Consignee (Original Format) CONTRERAS SOTO ORLANDO CR 5 3 03
NIT ID (Original Format) 4241306
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Paccar International Inc.
Shipper (Original Format) PACCAR INTERNATIONAL 777 106 TH AVENUE N E P O BOX 1518
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR512A99427
HS Code 8701200000
Goods Shipped DO I 22523 TRACTOR ES DE CARRETERA PARA SEMIRREMOLQUE CON MOTOR DE COMBUSTION INTERNA DIESEL OA DE FABRICACION 2007 A O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8623.0
Net Weight (kg) 8623.0
Value of Goods, CIF (USD) $94,260
Value of Goods, FOB (USD) $91,500
Freight Cost 2485.0
Freight Value 2759.5
Insurance Cost 274.5
Total Tax Paid 30787264
Acceptance Date 2007-05-17
Acceptance Number 62007100131696
Annual License 2007
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 39145
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 94259.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 15
Document Identifier 106342652
Document Type R
Exchange Rate 2041.39
Filing Date 2007-05-17
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-22
Invoice Number 210773
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA
License Number 20142771
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-22
Payment Form 8
Payment Value 30787264
Preprinted Number 62007100131696
Subheadings 1
Tariff Base 192420401
Total Paid 30787264
User ID 453
User Type 26
Value Added Tax Base 192420401
Value Added Tax Paid 30787264
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30787264
Value Added Tax Total 30787264
Verification Number 7


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