Elemento Arquitectonico S.A, CR 30 AV HAMBURGO ZF P 1, BOYACA, Colombia | Buyer Report — Panjiva
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Elemento Arquitectonico S.A

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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 Elemento Arquitectonico S.A

Date Data Source Supplier Details
2007-10-23
See all 1 south american shipment for Elemento Arquitectonico S.A with Panjiva's South America data add-on.
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See all 1 supplier of Elemento Arquitectonico S.A

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Top suppliers
  1. Sell Hardware Inc
1 supplier available




Contact information for Elemento Arquitectonico S.A

 
Address CR 30 AV HAMBURGO ZF P 1, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100010835
Shipment Date 2007-10-23
Consignee Elemento Arquitectonico S.A
Consignee (Original Format) ELEMENTO ARQUITECTONICO S.A CR 30 AV HAMBURGO ZF P 1
NIT ID (Original Format) 811012835
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Sell Hardware Inc
Shipper (Original Format) SDH HARDWARE INC APARTADO POSTAL 2094 ZONA LIBRE DE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 13.395462
HS Code 8301700000
Goods Shipped DO 4I070565 43 44 PDO PANAMA 14 GLOBAL PRODUCTS S A COD ITEX 233 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DCTO 3803 DEL
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 0.53
Net Weight (kg) 0.47
Value of Goods, CIF (USD) $25
Value of Goods, FOB (USD) $20
Freight Cost 4.16
Freight Value 4.2
Insurance Cost 0.04
Total Tax Paid 16533
Acceptance Date 2007-11-23
Acceptance Number 22007100165530
Bank Branch ID 12
Bank ID 6
Customs 11
Customs Agent Consecutive Operation 83999
Customs Agent 44
Customs Code C100
Customs Declaration 11
Customs Value 24.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 2383099
Document Type N
Economic Activity 5141
Exchange Rate 2020.29
Filing Date 2007-11-02
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-12
Invoice Number 22367
Legal Representative Document 830023585
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Municipality 5001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-10-18
Payment Form 1
Payment Value 16533
Preprinted Number 112007100113501
Subheadings 3
Tariff Base 49497
Tariff Paid 7425
Tariff Percentage 15.0
Tariff Subtotal 7425
Tariff Total 7425
Total Paid 16533
User ID 10
User Type 26
Value Added Tax Base 56922
Value Added Tax Paid 9108
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9108
Value Added Tax Total 9108
Verification Number 5


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