Soler Cruz Argemiro, CR 59 14 05 BRR PUENTE ARANDA CUNDINAMARCA | 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 16/22 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
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575005087106
Shipment Date 2014-03-19
Consignee Soler Cruz Argemiro
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 Tvh Parts Co.
Shipper (Original Format) TVH PARTS CO. 16355 S. LONE ELM ROAD OLATHE
Carrier FDEN - 9 Fedex Ground (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 4016930000
Goods Shipped DIM 2/22 D.O. MONTACARGASAS9079/ NOS ACOGEMOS AL DECRETO 0925 / 2013.MINCOMERCIO, SIN REGI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.44
Net Weight (kg) 0.4
Value of Goods, CIF (USD) $27
Value of Goods, FOB (USD) $23
Freight Cost 3.87
Freight Value 4.16
Insurance Cost 0.12
Total Tax Paid 18000
Acceptance Date 2014-03-27
Acceptance Number 32014000458046
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 122837
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 27.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 223995908
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 8471152
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 0.17
Packaging Code BT
Payment Date 2014-03-17
Payment Form 1
Payment Value 18000
Preprinted Number 32014000458046
Subheadings 22
Tariff Base 54482
Tariff Paid 8000
Tariff Percentage 15.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 18000
User Type 23
Value Added Tax Base 62482
Value Added Tax Paid 10000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000


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