Id Doma Bogota Sas, CR 49 A 100 7 AP 101 BRR PASADENA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Id Doma Bogota Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Id Doma Bogota Sas

Date Data Source Supplier Details
2013-07-17
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2013-07-17
2013-11-27 Colombia Imports ID DOMA BOGOTA SAS DO 430118-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013 IMPORTA
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  1. Id Splet Storitev D.O.O
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Contact information for Id Doma Bogota Sas

 
Address CR 49 A 100 7 AP 101 BRR PASADENA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004472711
Shipment Date 2013-07-17
Consignee #<JointCompany:0x000000888ccb60>
Consignee (Original Format) ID DOMA BOGOTA SAS CR 49 A 100 7 AP 101 BRR PASADENA
NIT ID (Original Format) 900620076
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000889152c0>
Shipper (Original Format) ID SPLET STORITEV D.O.O SLOVENSKA CESTA 009 1000
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Slovenia
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Slovenia
Transport Method Maritime
Transport Document DEMUC0000004142
HS Code 4911100000
Goods Shipped DO 430065 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013 IMPORTACION
Item Quantity 9.28
Item Quantity Unit KG
Gross Weight (kg) 10.31
Net Weight (kg) 9.28
Value of Goods, CIF (USD) $142
Value of Goods, FOB (USD) $131
Freight Cost 9.58
Freight Value 10.13
Insurance Cost 0.55
Total Tax Paid 89000
Acceptance Date 2013-07-24
Acceptance Number 482013000294879
Bank Branch ID 833
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 189
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 141.54
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 211626534
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-24
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-17
Invoice Number 00083
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 73
Packaging Code YY
Payment Date 2013-07-05
Payment Form 1
Payment Value 89000
Preprinted Number 482013000294879
Subheadings 2
Tariff Base 266561
Tariff Paid 40000
Tariff Percentage 15.0
Tariff Subtotal 40000
Tariff Total 40000
Total Paid 89000
User Type 23
Value Added Tax Base 306561
Value Added Tax Paid 49000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 49000
Value Added Tax Total 49000
Verification Number 1


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