Sociedad Operadora De Aeropuertos Centro Norte S.A., CL 10 B 37 69, BOYACA, Colombia | Buyer Report — Panjiva
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Sociedad Operadora De Aeropuertos Centro Norte S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sociedad Operadora De Aeropuertos Centro Norte S.A.

Date Data Source Supplier Details
2012-02-08
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2010-12-24
2011-11-03 Colombia Imports SOCIEDAD OPERADORA DE AEROPUERTOS CENTRO NORTE S.A. DO IMP11110036 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...166458 26/10/2011;LOS DEMAS.;1.00 UN
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See all 3 suppliers of Sociedad Operadora De Aeropuertos Centro Norte S.A.

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Top suppliers
  1. Mastrad Ltd
3 suppliers available




Contact information for Sociedad Operadora De Aeropuertos Centro Norte S.A.

 
Address CL 10 B 37 69, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002994522
Shipment Date 2012-02-08
Consignee #<JointCompany:0x0000001d7d7ea0>
Consignee (Original Format) SOCIEDAD OPERADORA DE AEROPUERTOS CENTRO NORTE S.A. CL 10 B 37 69
NIT ID (Original Format) 900205407
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000ea20748>
Shipper (Original Format) JBT AEROTECH-JETWAY SYSTEMS MANUFACTURING FACILITY-3100 S.PENNS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6530033860
HS Code 7008000000
Goods Shipped DO,00012777 PEDIDO JBT AEROTECH D,I, 8821983 F/N CO-27324 09/01/12 VIDRIO AISLANTE DE PAR
Item Quantity 3.81
Item Quantity Unit M2
Gross Weight (kg) 399.0
Net Weight (kg) 359.1
Value of Goods, CIF (USD) $2,499
Value of Goods, FOB (USD) $657
Freight Cost 1816.92
Freight Value 1841.92
Insurance Cost 25.0
Total Tax Paid 1376000
Acceptance Date 2012-04-23
Acceptance Number 482012000178576
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 101573
Customs Agent 13
Customs Code C100
Customs Declaration 48
Customs Value 2498.99
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 193114268
Document Type N
Economic Activity 6333
Exchange Rate 1776.06
Filing Date 2012-04-23
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-09
Invoice Number CO-27324
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PC
Payment Date 2012-02-05
Payment Form 99
Payment Value 1376000
Preprinted Number 482012000178576
Subheadings 1
Tariff Base 4438356
Total Paid 1376000
User Type 23
Value Added Tax Base 4438356
Value Added Tax Paid 710000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 710000
Value Added Tax Total 710000
Verification Number 1


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