Espumas Santafe De Bogota S.A. Uap 1103, KM1 VIA BOGOTA SIBERIA, ARAUCA, Colombia | Buyer Report — Panjiva
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Espumas Santafe De Bogota S.A. Uap 1103

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Company profile  Buyer company  Colombia

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1 South American shipment available for Espumas Santafe De Bogota S.A. Uap 1103

Date Data Source Supplier Details
2015-08-23
See all 1 south american shipment for Espumas Santafe De Bogota S.A. Uap 1103 with Panjiva's South America data add-on.
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See all 1 supplier of Espumas Santafe De Bogota S.A. Uap 1103

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  1. Asia El Mundo Limited
1 supplier available




Contact information for Espumas Santafe De Bogota S.A. Uap 1103

 
Address KM1 VIA BOGOTA SIBERIA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006344623
Shipment Date 2015-08-23
Consignee #<JointCompany:0x0000001bddae08>
Consignee (Original Format) ESPUMAS SANTAFE DE BOGOTA S.A. UAP 1103 KM1 VIA BOGOTA SIBERIA
NIT ID (Original Format) 800167200
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001c1edbd0>
Shipper (Original Format) ASIA EL MUNDO LIMITED UNIT 1010, 10/F, MIRAMAR TOWER, 132
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 113201500061
HS Code 3907203000
Goods Shipped DO 516246-C DECLARACION 4 DE 4-FACTURA(S) 5063RGF-A; PEDIDO IMP-2264. ESPUMAS SANTAFE DE B
Item Quantity 75.0
Item Quantity Unit KG
Gross Weight (kg) 78.0
Net Weight (kg) 75.0
Value of Goods, CIF (USD) $17
Value of Goods, FOB (USD) $15
Freight Cost 1.0
Freight Value 2.04
Insurance Cost 0.04
Total Tax Paid 14000
Acceptance Date 2015-09-17
Acceptance Number 352015000317619
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 92057
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17.04
Declaration Type 2
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 253147599
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-17
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-02
Invoice Number 5063RGF-A
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 25214.0
Number Packages 149
Other Costs 1.0
Packaging Code YY
Payment Date 2015-09-01
Payment Form 99
Payment Value 14000
Preprinted Number 352015000317619
Subheadings 1
Tariff Base 52493
Tariff Percentage 10.0
Tariff Subtotal 5000
Tariff Total 5000
User Type 23
Value Added Tax Base 57493
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9000
Value Added Tax Total 9000
Verification Number 1


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