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Supply Chain Intelligence about:

Level 3 Colombia S.A

Company profile   Colombia

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Cleaned and organized South American shipments

620 South American shipments available for Level 3 Colombia S.A
Date Data Source Supplier Details
2018-03-21 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXX
2018-03-28 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-04-05 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX X
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Contact information for Level 3 Colombia S.A

 
Address
CC SANTA FE TO EMPRESARIAL CL 185 45 CUNDINAMARCA
 
 

Sample Bill of Lading

620 shipment records available

Bill of Lading Number
575008672706
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Level 3 Colombia S.A
Consignee (Original Format)
LEVEL 3 COLOMBIA S.A CC SANTA FE TO EMPRESARIAL CL 185 45
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vt Idirect Inc.
Shipper (Original Format)
VT IDIRECT, INC 44991 FALCON PLACE BAY 180 STERLING
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Malaysia
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
RDU-30001263
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$25,787
Value of Goods, FOB (USD)
$25,125
Freight Cost
635.02
Freight Value
662.21
Insurance Cost
27.19
Total Tax Paid
14106000
Acceptance Date
2018-03-08
Acceptance Number
32018000373404
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2293
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
25787.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
300613219
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
32018000373404
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
9186311
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-09
Payment Form
1
Payment Value
14106000
Preprinted Number
32018000373404
Subheadings
1
Tariff Base
74242667
Total Paid
14106000
User Type
23
Value Added Tax Base
74242667
Value Added Tax Paid
14106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14106000
Value Added Tax Total
14106000
Verification Number
4