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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2018-01-23
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2018-01-23
2018-01-23 Colombia Imports SOFICAM S.A.S. DO 201800087 PEDIDO TRAMITE: IMP 075-18 DECLARACION(10-19) SOFICAM S.A.S. MERCANCIA QUE CU
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Contact information for Soficam S.A.S.

 
Address BG GUADALETE VDA FUSCA AUT NORTE KM 21 ARAUCA
 
 

       

Sample Bill of Lading

929 shipment records available

Bill of Lading Number 083192
Shipment Date 2018-01-23
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 Italia S.p.A.
Shipper (Original Format) SALVATORE FERRAGAMO SPA VIA DEI TORNABUONI 2 50123 FIRENZI
Carrier (Original Format) ATLAS AIR INC 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 FLR80265737
HS Code 6215100000
Goods Shipped DO 201800087 PEDIDO TRAMITE: IMP 075-18 DECLARACION(2-19) SOFICAM S.A.S. MERCANCIA QUE CUM
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 25.41
Net Weight (kg) 17.96
Value of Goods, CIF (USD) $9,115
Value of Goods, FOB (USD) $8,883
Freight Cost 208.8
Freight Value 231.94
Insurance Cost 6.97
Total Tax Paid 4913000
Acceptance Date 2018-01-24
Acceptance Number 32018000117722
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7433
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 9114.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 25
Document Identifier 298364240
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-24
Flag Code 169
Identification Formula 32018000117722
Import Type 1
Incomex Office 99
Invoice Date 2017-12-22
Invoice Number 15601/1
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 25175.0
Number Packages 59
Other Costs 16.17
Packaging Code CT
Payment Date 2017-12-29
Payment Form 5
Payment Value 4913000
Preprinted Number 32018000117722
Subheadings 19
Tariff Base 25857803
Total Paid 4913000
User Type 23
Value Added Tax Base 25857803
Value Added Tax Paid 4913000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4913000
Value Added Tax Total 4913000
Verification Number 8


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