Soler Cruz Argemiro, CR 59 14 05 BRR PUENTE ARANDA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soler Cruz Argemiro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Soler Cruz Argemiro

Date Data Source Supplier Details
2014-03-19
See all 22 south american shipments for Soler Cruz Argemiro with Panjiva's South America data add-on.
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2014-03-19
2014-03-19 Colombia Imports SOLER CRUZ ARGEMIRO DIM 15/22 D.O. MONTACARGASAS9079/ NOS ACOGEMOS AL DECRETO 0925 / 2013.MINCOMERCIO, SIN REG
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Top suppliers
  1. Tvh Parts Co.
1 supplier available




Contact information for Soler Cruz Argemiro

 
Address CR 59 14 05 BRR PUENTE ARANDA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575005087106
Shipment Date 2014-03-19
Consignee #<JointCompany:0x00000006b9bd78>
Consignee (Original Format) SOLER CRUZ ARGEMIRO CR 59 14 05 BRR PUENTE ARANDA
NIT ID (Original Format) 79117553
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006b83818>
Shipper (Original Format) TVH PARTS CO. 16355 S. LONE ELM ROAD OLATHE
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 528809959079
HS Code 8431310000
Goods Shipped DIM 9/22 D.O. MONTACARGASAS9079/ NOS ACOGEMOS AL DECRETO 0925 / 2013.MINCOMERCIO, SIN REGI
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.2
Value of Goods, CIF (USD) $495
Value of Goods, FOB (USD) $419
Freight Cost 70.26
Freight Value 75.49
Insurance Cost 2.1
Total Tax Paid 158000
Acceptance Date 2014-03-27
Acceptance Number 32014000458138
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 122844
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 494.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 223995902
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-27
Flag Code 249
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-17
Invoice Number 8469894
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 3.13
Packaging Code BT
Payment Date 2014-03-17
Payment Form 1
Payment Value 158000
Preprinted Number 32014000458138
Subheadings 22
Tariff Base 988627
Total Paid 158000
User Type 23
Value Added Tax Base 988627
Value Added Tax Paid 158000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 158000
Value Added Tax Total 158000
Verification Number 2


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