Signos De Vida S.A., TV 45 44 88, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Signos De Vida S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Signos De Vida S.A.

Date Data Source Supplier Details
2007-06-07
See all 3 south american shipments for Signos De Vida S.A. with Panjiva's South America data add-on.
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2007-05-30
2007-07-11 Colombia Imports SIGNOS DE VIDA S.A. D O GPO2009 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOSDE SICOTECNIA APARATOS DE OZONOTRAPIA OXIGENOTERA
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See all 2 suppliers of Signos De Vida S.A.

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Top suppliers
  1. Emi America Miami
2 suppliers available




Contact information for Signos De Vida S.A.

 
Address TV 45 44 88, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100021859
Shipment Date 2007-06-07
Consignee #<JointCompany:0x00000005c40928>
Consignee (Original Format) SIGNOS DE VIDA S.A. TV 45 44 88
NIT ID (Original Format) 830070698
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005c2ad30>
Shipper (Original Format) EMI AMERICA MIAMI 10140 NW 57 TH STREET
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin United States
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 80414-01-095767
HS Code 9019200000
Goods Shipped D O GPO1694 7E APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DESICOTECNIA APARATOS DE OZONOTERAPIA OXIGENOTER
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 1454.5
Net Weight (kg) 1179.35
Value of Goods, CIF (USD) $18,429
Value of Goods, FOB (USD) $16,950
Freight Cost 1380.92
Freight Value 1479.23
Insurance Cost 98.31
Total Tax Paid 7786738
Acceptance Date 2007-06-29
Acceptance Number 32007100528438
Annual License 2007
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 665
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 18429.23
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 11
Document Identifier 107602783
Document Type R
Exchange Rate 1938.17
Filing Date 2007-06-29
Flag Code 249
Identification Formula 2007100500000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-27
Invoice Number 41701
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20155416
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2007-06-05
Payment Form 1
Payment Value 7786738
Preprinted Number 32007100528438
Subheadings 1
Tariff Base 35718981
Tariff Paid 1785949
Tariff Percentage 5.0
Tariff Subtotal 1785949
Tariff Total 1785949
Total Paid 7786738
User ID 510
User Type 26
Value Added Tax Base 37504930
Value Added Tax Paid 6000789
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6000789
Value Added Tax Total 6000789
Verification Number 3


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