Cuerpo De Bomberos Voluntarios De Sopo, CL 1 2 49 | Buyer Report — Panjiva
MENU

Cuerpo De Bomberos Voluntarios De Sopo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cuerpo De Bomberos Voluntarios De Sopo'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

6 South American shipments available for Cuerpo De Bomberos Voluntarios De Sopo

Date Data Source Supplier Details
2011-03-10
See all 6 south american shipments for Cuerpo De Bomberos Voluntarios De Sopo with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-04-25
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 Cuerpo De Bomberos Voluntarios De Sopo

Learn more about network view

Top suppliers
  1. Hale Products Inc
3 suppliers available




Contact information for Cuerpo De Bomberos Voluntarios De Sopo

 
Address CL 1 2 49
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002065776
Shipment Date 2011-03-10
Consignee Cuerpo De Bomberos Voluntarios De Sopo
Consignee (Original Format) CUERPO DE BOMBEROS VOLUNTARIOS DE SOPO CL 1 2 49
NIT ID (Original Format) 832004312
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper The 911 Fund, Inc.
Shipper (Original Format) THE 911 FUND, INC. 441 CENTRAL PARK AVENUE, PO BOX 644
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
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 873691617880
HS Code 9020000000
Goods Shipped DIM 1/1 D.O. 20110749/ EQUIPAMIENTO PARA EL CUERPO DE BOMBEROS VOLUNTARIOS DE SOPO - CUNDI
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 0.41
Net Weight (kg) 0.36
Value of Goods, CIF (USD) $545
Value of Goods, FOB (USD) $1
Freight Cost 542.6
Freight Value 543.6
Insurance Cost 1.0
Total Tax Paid 214000
Acceptance Date 2011-05-20
Acceptance Number 32011000587462
Annual License 2011
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 25668
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 544.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 177519448
Document Type L
Exchange Rate 1807.86
Filing Date 2011-05-20
Flag Code 249
Identification Formula 2011000600000
Import Type 99
Incomex Office 3
Invoice Date 2011-03-25
Invoice Number S/N
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number 20783510
Municipality 11001.0
Number Packages 20
Packaging Code YY
Payment Date 2011-03-03
Payment Form 99
Payment Value 214000
Preprinted Number 32011000587462
Subheadings 1
Tariff Base 984561
Tariff Percentage 5.0
Tariff Subtotal 49000
Tariff Total 49000
User Type 23
Value Added Tax Base 1033561
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 165000
Value Added Tax Total 165000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients