Sodimac Colombia S A, AVD EL DORADO 89 15, HUILA, Colombia | Buyer Report — Panjiva
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Sodimac Colombia S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Sodimac Colombia S A

Date Data Source Supplier Details
2007-02-15
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2007-02-12
2007-02-15 Colombia Imports SODIMAC COLOMBIA S A DO 51026107 BERTOLINI 4075 LOS DEMAS MUELES Y SUS PARTES LOS DEMAS DE METAL NOS ACOGEMOS AL DEC 141 DE ENERO 26 05 ACE 5
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Contact information for Sodimac Colombia S A

 
Address AVD EL DORADO 89 15, HUILA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 007000000228
Shipment Date 2007-02-15
Consignee #<JointCompany:0x0000001b7a10c8>
Consignee (Original Format) SODIMAC COLOMBIA S A AVD EL DORADO 89 15
NIT ID (Original Format) 800242106
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e4f1a00>
Shipper (Original Format) CARIBBEAN OFFICE SYSTEMS CORP. AV SAMUEL LEWIS CALLE 54 EDIF AFRA
Carrier (Original Format) NAVEBUN LTDA.
Declarer ALMACENAR S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document NYKS479265147
HS Code 9401790000
Goods Shipped DO 0459 ,PEDIDO CARIBBEAN 4047 ,FORMATO 1 DE 1; FACTURA(S)... CSC-002-07 22/01/2007; LOS DEMAS ASIENTOS, CON ARMAZON
Item Quantity 4198.0
Item Quantity Unit U
Gross Weight (kg) 33030.0
Net Weight (kg) 30012.2
Value of Goods, CIF (USD) $58,668
Value of Goods, FOB (USD) $52,483
Freight Cost 6150.0
Freight Value 6185.18
Insurance Cost 35.18
Total Tax Paid 51496607
Acceptance Date 2007-02-17
Acceptance Number 352007000029170
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 60774
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 58667.78
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 103239308
Document Type N
Economic Activity 5249
Exchange Rate 2239.2
Filing Date 2007-02-17
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number CSC-002-07
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 76109.0
Number Packages 4198
Packaging Code CT
Payment Date 2007-01-23
Payment Form 1
Payment Value 51496607
Preprinted Number 352007000029170
Subheadings 1
Tariff Base 131368893
Tariff Percentage 20.0
Tariff Subtotal 26273779
Tariff Total 26273779
User ID 12
User Type 3
Value Added Tax Base 157642672
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25222828
Value Added Tax Total 25222828
Verification Number 3


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