Soficam S.A.S., BG GUADALETE VDA FUSCA AUT NORTE KM 21, ARAUCA, Colombia | Buyer Report — Panjiva
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Soficam S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

827 South American shipments available for Soficam S.A.S.

Date Data Source Supplier Details
2017-06-16
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2017-06-16
2017-06-16 Colombia Imports SOFICAM S.A.S. DO 201706373 PEDIDO TRAMITE: 066-17 DECLARACION(7-21) SOFICAM S.A.S. MERCANCIA QUE CUMPLE
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Contact information for Soficam S.A.S.

 
Address BG GUADALETE VDA FUSCA AUT NORTE KM 21, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

827 shipment records available

Bill of Lading Number 073448
Shipment Date 2017-06-16
Consignee Soficam S.A.S.
Consignee (Original Format) SOFICAM S.A.S. BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format) 900414127
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Salvatore Ferragamo Spa
Shipper (Original Format) SALVATORE FERRAGAMO SPA VIA DEI TORNABUONI 2 50123 FIRENZI
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document FLR80261968
HS Code 4202310000
Goods Shipped DO 201706373 PEDIDO TRAMITE: 066-17 DECLARACION(13-21) SOFICAM S.A.S. MERCANCIA QUE CUMPLE
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 21.12
Net Weight (kg) 19.01
Value of Goods, CIF (USD) $3,481
Value of Goods, FOB (USD) $3,397
Freight Cost 76.52
Freight Value 83.49
Insurance Cost 2.59
Total Tax Paid 2330000
Acceptance Date 2017-06-18
Acceptance Number 32017000880477
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 58181
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 3480.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 25
Document Identifier 286604006
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 386
Identification Formula 32017000880477
Import Type 1
Incomex Office 99
Invoice Date 2017-05-16
Invoice Number 6041/1
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 25175.0
Number Packages 96
Other Costs 4.38
Packaging Code CT
Payment Date 2017-05-19
Payment Form 5
Payment Value 2330000
Preprinted Number 32017000880477
Subheadings 20
Tariff Base 10163601
Tariff Paid 335000
Tariff Percentage 3.3
Tariff Subtotal 335000
Tariff Total 335000
Total Paid 2330000
User Type 23
Value Added Tax Base 10498601
Value Added Tax Paid 1995000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1995000
Value Added Tax Total 1995000
Verification Number 3


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