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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Sabogal Mora Carlos Andres

Date Data Source Supplier Details
2017-10-16
See all 36 south american shipments for Sabogal Mora Carlos Andres with Panjiva's South America data add-on.
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2017-10-16
2017-10-16 Colombia Imports SABOGAL MORA CARLOS ANDRES DO BUNI17-0641 PEDIDO DECLARACION 5 DE 5;FACTURA(S):1JS0621;ARABCEL 0% NOS ACOGEMOS AL DEC
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Contact information for Sabogal Mora Carlos Andres

 
Address CR 15 7 34 CUNDINAMARCA
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575008292736
Shipment Date 2017-10-16
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 Xingtai Feida Bearing Co., Ltd.
Shipper (Original Format) XINGTAI FEIDA BEARING CO LTD 80 RENZHUANG STREET LINXI COUNTRY H
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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 CFNBL17080519
HS Code 8483200000
Goods Shipped DO BUNI17-0641 PEDIDO DECLARACION 2 DE 5;FACTURA(S):1JS0621;ARANCEL 0% NOS ACOGEMOS AL DE
Item Quantity 3010.0
Item Quantity Unit U
Gross Weight (kg) 2558.16
Net Weight (kg) 2302.32
Value of Goods, CIF (USD) $7,236
Value of Goods, FOB (USD) $7,055
Freight Cost 122.62
Freight Value 180.96
Insurance Cost 48.91
Total Tax Paid 4017000
Acceptance Date 2017-10-27
Acceptance Number 352017000452365
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 274711
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7236.36
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 294723886
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 434
Identification Formula 35201700045236
Import Type 1
Incomex Office 99
Invoice Date 2017-06-21
Invoice Number 17JS0621
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 10
Other Costs 9.43
Packaging Code PK
Payment Date 2017-09-13
Payment Form 8
Payment Value 4017000
Preprinted Number 352017000452365
Subheadings 5
Tariff Base 21144065
User Type 23
Value Added Tax Base 21144065
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4017000
Value Added Tax Total 4017000
Verification Number 3


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