Soldexel E.U., CL 44 SUR 6 A 35 SUR ESTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soldexel E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Soldexel E.U.

Date Data Source Supplier Details
2007-04-24
See all 1 south american shipment for Soldexel E.U. with Panjiva's South America data add-on.
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See all 1 supplier of Soldexel E.U.

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  1. Sermatex Grun Equipamentos ...
1 supplier available




Contact information for Soldexel E.U.

 
Address CL 44 SUR 6 A 35 SUR ESTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100015455
Shipment Date 2007-04-24
Consignee Soldexel E.U.
Consignee (Original Format) SOLDEXEL E.U. CL 44 SUR 6 A 35 SUR ESTE
NIT ID (Original Format) 900106777
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Sermatex Grun Equipamentos Electricos Ltda
Shipper (Original Format) SERMATEX GRUN EQUIPAMENTOS ELETRICOS LTDA LARGO DA MATRIZ VELHA 89 CEP 02925-
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 855307674352
HS Code 8536509000
Goods Shipped LOS DEMAS. SWITCH P/N: 04/UL-BRAE-0001U, SERMATEX. ASI: *25UN. REF. BETR01.MUSHROMM-HEAD PUSH BUTTON (PUSH PULL) 1NC. *1
Item Quantity 85.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.78
Value of Goods, CIF (USD) $2,193
Value of Goods, FOB (USD) $1,928
Freight Cost 257.4
Freight Value 265.11
Insurance Cost 7.71
Total Tax Paid 1419480
Acceptance Date 2007-06-28
Acceptance Number 32007100525559
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51368
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 2192.76
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 107659801
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-28
Flag Code 249
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-19
Invoice Number 001-SOL-07
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-04-19
Payment Form 1
Payment Value 1419480
Preprinted Number 32007100525559
Subheadings 1
Tariff Base 4249942
Tariff Paid 637491
Tariff Percentage 15.0
Tariff Subtotal 637491
Tariff Total 637491
Total Paid 1419480
User ID 108
User Type 26
Value Added Tax Base 4887433
Value Added Tax Paid 781989
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 781989
Value Added Tax Total 781989


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