Sabogal Mora Carlos Andres, CR 15 7 34 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Sabogal Mora Carlos Andres

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sabogal Mora Carlos Andres'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

31 South American shipments available for Sabogal Mora Carlos Andres

Date Data Source Supplier Details
2016-11-23
See all 31 south american shipments for Sabogal Mora Carlos Andres with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-11-23
2017-07-24 Colombia Imports SABOGAL MORA CARLOS ANDRES DO BUNI17-0500 PEDIDO DECLARACION 1 DE 1 / REFERENCIA: REFERENCIA: 608 2RS, PRODUCTO: R
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 Sabogal Mora Carlos Andres

Learn more about network view





Contact information for Sabogal Mora Carlos Andres

 
Address CR 15 7 34 CUNDINAMARCA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575007409825
Shipment Date 2016-11-23
Consignee Sabogal Mora Carlos Andres
Consignee (Original Format) SABOGAL MORA CARLOS ANDRES CR 15 7 34
NIT ID (Original Format) 79892840
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Fuda Bearing Corpotation Co., Ltd
Shipper (Original Format) FUDA BEARING CORPOTATION CO., LTD PENGQIAO INDUSTRIAL PARK HENGHE CIX
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CFNBL16100046
HS Code 8482100000
Goods Shipped DO 6230058-001 PEDIDO TRAMITE: IM11-00886-2016 DECLARACION(1-2) DO C.A: PEND;MERCANCIA NUE
Item Quantity 53046.0
Item Quantity Unit U
Gross Weight (kg) 7050.23
Net Weight (kg) 6345.21
Value of Goods, CIF (USD) $19,081
Value of Goods, FOB (USD) $18,711
Freight Cost 273.06
Freight Value 369.52
Insurance Cost 96.46
Total Tax Paid 9733000
Acceptance Date 2016-12-01
Acceptance Number 352016000441648
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 188366
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 19080.76
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 276661954
Document Type N
Exchange Rate 3187.97
Filing Date 2016-12-01
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-12
Invoice Number FDLD16CRS01
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code YY
Payment Date 2016-10-19
Payment Form 8
Payment Value 9733000
Preprinted Number 352016000441648
Subheadings 2
Tariff Base 60828890
User Type 23
Value Added Tax Base 60828890
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9733000
Value Added Tax Total 9733000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients