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Supply Chain Intelligence about:

Sofasa S.A. Uap

Company profile   Colombia

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Cleaned and organized South American shipments

3,531 South American shipments available for Sofasa S.A. Uap
Date Data Source Supplier Details
2007-04-30 Colombia Imports
SOFASA S.A. UAP
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXX XXXXX XXXX XXXXX XXXXXXX XXXX XXXXX XXX XXX XXXXXX XXXXXXXXX X
2007-04-30 Colombia Imports
SOFASA S.A. UAP
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXX XXXXX XXXX XXXXX XXXXXXX XXXX XXXXX XXX XXX XXXXXX XXXXXXXXX X
2007-04-30 Colombia Imports
SOFASA S.A. UAP
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXX XXXXX XXXX XXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXX
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Contact information for Sofasa S.A. Uap

 
Address
CARRETERA CENTRAL DEL NORTE KM 17 CUNDINAMARCA
 
 

Sample Bill of Lading

3,531 shipment records available

Bill of Lading Number
007100015240
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Sofasa S.A. Uap
Consignee (Original Format)
SOFASA S.A. UAP CARRETERA CENTRAL DEL NORTE KM 17
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Automobile Dacia S.A.
Shipper (Original Format)
AUTOMOVILE DACIA S.A 15400 MIOVENI ARGES
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
SOFASA S.A. UAP
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Truck
Transport Document
RO1253305
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708991900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXX XXXXX XXXX XXXXX XXXXXXX XXXX XXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.17
Net Weight (kg)
10.06
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$102
Freight Cost
13.66
Freight Value
13.69
Insurance Cost
0.03
Total Tax Paid
53235
Acceptance Date
2007-04-30
Acceptance Number
32007100340385
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
42565
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
115.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10502
Destination Providence
11
Document Identifier
105635416
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
102008877-8878
Legal Representative Document
860025792
Legal Representative Name
SOFASA S.A. UAP
Municipality
11001.0
Number Packages
58
Packaging Code
PK
Payment Date
2007-03-08
Payment Form
3
Payment Value
53235
Preprinted Number
32007100340385
Subheadings
32
Tariff Base
244197
Tariff Percentage
5.0
Tariff Subtotal
12210
Tariff Total
12210
User ID
12
User Type
37
Value Added Tax Base
256407
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41025
Value Added Tax Total
41025