Scanform S.A., CALLE 7D NO 43A 88, HUILA, Colombia | Buyer Report — Panjiva

Scanform S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Scanform S.A.

Date Data Source Supplier Details
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2007-04-07 Colombia Imports SCANFORM S.A. DO MC7IA075 DECLARACION 7 DE 8 FACTURA S 135000 1600 00000 UNIDAD GUIA CABL HORIZ NEGRO 100X151MM REF 631 09 300
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Top suppliers
  1. Haefele Gmbh & Co Kg
3 suppliers available

Contact information for Scanform S.A.

Address CALLE 7D NO 43A 88, HUILA, Colombia


Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007100001868
Shipment Date 2007-04-07
Consignee Scanform S.A.
Consignee (Original Format) SCANFORM S.A. CALLE 7D NO 43A 88
NIT ID (Original Format) 890902687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Haefele Gmbh & Co Kg
Shipper (Original Format) HAFELE GMBH & CO KG ADOLF HAFELE STRABE 1 D 72202
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 4275038807-01304
HS Code 3926300000
Goods Shipped DO MC7IA075 DECLARACION 4 DE 8 FACTURA S 135000 5000 00000 UNIDAD TAPA D CUBRIR MINIFIX 15 MARRON REF 26224162 5000 0000
Item Quantity 20000.0
Item Quantity Unit U
Gross Weight (kg) 13.53
Net Weight (kg) 12.85
Value of Goods, CIF (USD) $164
Value of Goods, FOB (USD) $150
Freight Cost 7.4
Freight Value 13.88
Insurance Cost 1.5
Total Tax Paid 137990
Acceptance Date 2007-04-25
Acceptance Number 62007100109843
Bank Branch ID 786
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 176
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 164.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 105509836
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number 135000
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 13001.0
Number Packages 2
Other Costs 4.98
Packaging Code YY
Payment Date 2007-03-26
Payment Form 1
Payment Value 137990
Preprinted Number 62007100109843
Subheadings 8
Tariff Base 352017
Tariff Paid 70403
Tariff Percentage 20.0
Tariff Subtotal 70403
Tariff Total 70403
Total Paid 137990
User ID 460
User Type 26
Value Added Tax Base 422420
Value Added Tax Paid 67587
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 67587
Value Added Tax Total 67587
Verification Number 3

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