Sob Importaciones Sas, CL 79 B 56 87 CUNDINAMARCA | Buyer Report — Panjiva
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Sob Importaciones Sas

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Sob Importaciones Sas
Date Data Source Supplier Details
2017-03-29 Colombia Imports
SOB IMPORTACIONES SAS
DO 7957-17 PEDIDO DECLARACION 1 DE 1;FACTURA(S):20170228 ...PRODUCTO EXPLORADORAS LED, REF
2018-03-03 Colombia Imports
SOB IMPORTACIONES SAS
DO 328082 DECLARACION(1-2) FACTURA: M11-057-2017044 FECHA: 2017-12-20 PRODUCTO: EXPLORADOR
2018-03-03 Colombia Imports
SOB IMPORTACIONES SAS
DO 328082 DECLARACION(2-2) FACTURA: M11-057-2017044 FECHA: 2017-12-20 PRODUCTO: EXPLORADOR
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Contact information for Sob Importaciones Sas

 
Address
CL 79 B 56 87 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
2654562
Filing Date
2017-03-29
Shipment Date
2017-03-15
Consignee
Sob Importaciones Sas
Consignee (Original Format)
SOB IMPORTACIONES SAS CL 79 B 56 87
NIT ID (Original Format)
900704703
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Foshan Tuff Plus Auto Lighting Co., Ltd.
Shipper (Original Format)
FOSHAN TUFF PLUS AUTO LIGHTING CO.LTD GUANGDONG,CHINA 528234
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
JXNBVT1711496
HS Code
8512201000
Goods Shipped
DO 7957-17 PEDIDO DECLARACION 1 DE 1;FACTURA(S):20170228 ...PRODUCTO EXPLORADORAS LED, REF
Item Quantity
565.0
Item Quantity Unit
U
Gross Weight (kg)
714.0
Net Weight (kg)
642.6
Value of Goods, CIF (USD)
$8,381
Value of Goods, FOB (USD)
$8,039
Freight Cost
238.04
Freight Value
342.44
Insurance Cost
104.4
Total Tax Paid
6283000
Acceptance Date
2017-03-15
Acceptance Number
32017000362999
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
597
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8381.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
282180272
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000362999
Import Type
1
Incomex Office
99
Invoice Date
2017-01-15
Invoice Number
20170228
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
55
Packaging Code
BT
Payment Date
2017-01-19
Payment Form
1
Payment Value
6283000
Preprinted Number
32017000362999
Subheadings
1
Tariff Base
25181450
Tariff Paid
1259000
Tariff Percentage
5.0
Tariff Subtotal
1259000
Tariff Total
1259000
Total Paid
6283000
User Type
23
Value Added Tax Base
26440450
Value Added Tax Paid
5024000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5024000
Value Added Tax Total
5024000
Verification Number
1