Sangottardo Optical Ltda, CR 50 CL 55 76, BOYACA, Colombia | Buyer Report — Panjiva
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Sangottardo Optical Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sangottardo Optical Ltda

Date Data Source Supplier Details
2008-01-03
See all 1 south american shipment for Sangottardo Optical Ltda with Panjiva's South America data add-on.
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  1. Aram Eyewear Co., Ltd.
1 supplier available




Contact information for Sangottardo Optical Ltda

 
Address CR 50 CL 55 76, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000084
Shipment Date 2008-01-03
Consignee #<JointCompany:0x000000181a0ca8>
Consignee (Original Format) SANGOTTARDO OPTICAL LTDA CR 50 CL 55 76
NIT ID (Original Format) 800207759
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bef0fe0>
Shipper (Original Format) ARAM EYEWEAR CO., LTD FLAT E 6 F GEMSTAR TOWER 23MAN LOK
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Italy
Port of Lading Country (Original Format) South Korea
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale South Korea
Transport Method Air
Transport Document OTW701666
HS Code 9003199000
Goods Shipped BOMBAS DE CARBURANTE ACEITE O REFRIGERANTE PARA MOTORES DE ENCENDIDOPOR CHISPA O COMPRESION LAS DEMAS 160 00 BOMBA DE FR
Item Quantity 2509.0
Item Quantity Unit U
Gross Weight (kg) 76.0
Net Weight (kg) 75.0
Value of Goods, CIF (USD) $20,731
Value of Goods, FOB (USD) $20,070
Freight Cost 571.25
Freight Value 661.08
Insurance Cost 89.83
Total Tax Paid 13873923
Acceptance Date 2008-01-21
Acceptance Number 22008000008558
Bank Branch ID 35
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 51243
Customs Agent 5
Customs Code C100
Customs Declaration 11
Customs Value 20730.58
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 1153137409
Document Type N
Economic Activity 5190
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-12
Invoice Number AP071012-3
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-12-28
Payment Form 1
Payment Value 13873923
Preprinted Number 112008000004405
Subheadings 1
Tariff Base 41538692
Tariff Paid 6230804
Tariff Percentage 15.0
Tariff Subtotal 6230804
Tariff Total 6230804
Total Paid 13873923
User ID 713
User Type 37
Value Added Tax Base 47769496
Value Added Tax Paid 7643119
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7643119
Value Added Tax Total 7643119
Verification Number 2


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