Fundacion Santa Maria, CL 52 LA PLAYA 40 146, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Fundacion Santa Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Fundacion Santa Maria'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

3 South American shipments available for Fundacion Santa Maria

Date Data Source Supplier Details
2008-02-06
See all 3 south american shipments for Fundacion Santa Maria with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-02-28
2009-12-28 Colombia Imports FUNDACION SANTA MARIA DO 2010500775 PEDIDO SMALL P P FORMATO 1 DE 1 FACTURA S 178 09 30 10 2009 MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA CRA
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 Fundacion Santa Maria

Learn more about network view





Contact information for Fundacion Santa Maria

 
Address CL 52 LA PLAYA 40 146, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100001484
Shipment Date 2008-02-06
Consignee #<JointCompany:0x0000001b20fd80>
Consignee (Original Format) FUNDACION SANTA MARIA CL 52 LA PLAYA 40 146
NIT ID (Original Format) 890983994
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d851de0>
Shipper (Original Format) OLYMPUS LATIN AMERICA INC 5301 BLUE LAGOON DRIVE SUITE 290
Shipper Global HQ Olympus Imaging Corp
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ROLDAN SIA S.A
Shipment Origin Japan
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 0013164
HS Code 9018190000
Goods Shipped D O 07080222 SISTEMA VIDEO PROCESADOR CON SUS ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO REF MODELO CV 180 VIDEO PROCESADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 198.0
Net Weight (kg) 178.2
Value of Goods, CIF (USD) $98,589
Value of Goods, FOB (USD) $98,007
Freight Cost 379.5
Freight Value 582.17
Insurance Cost 6.89
Total Tax Paid 30530936
Acceptance Date 2008-02-14
Acceptance Number 112008100016547
Annual License 2007
Bank Branch ID 408
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 251468
Customs Agent 1
Customs Code C136
Customs Declaration 11
Customs Value 98589.17
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 116226831
Document Type L
Economic Activity 8512
Exchange Rate 1935.49
Filing Date 2008-02-15
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-01-31
Invoice Number 8911144RI
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
License Number 20231853
Municipality 5001.0
Number Packages 1
Other Costs 195.78
Packaging Code PK
Payment Date 2008-02-06
Payment Form 2
Payment Value 30530936
Preprinted Number 112008100016547
Subheadings 1
Tariff Base 190818353
Total Paid 30530936
User ID 105
User Type 26
Value Added Tax Base 190818353
Value Added Tax Paid 30530936
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30530936
Value Added Tax Total 30530936
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients