Soler Luis Jose, CR 2 42 2 AP 102 CUNDINAMARCA | Buyer Report — Panjiva
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Soler Luis Jose

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Soler Luis Jose
Date Data Source Supplier Details
2015-08-09 Colombia Imports
SOLER LUIS JOSE
DO 2015081157 DECLARACION(1-1) MENAJE DOMESTICO DIPLOMATICO, EN CUMPLIMIENTO DE LOS DECRET
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Contact information for Soler Luis Jose

 
Address
CR 2 42 2 AP 102 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006318267
Shipment Date
2015-08-09
Consignee
Soler Luis Jose
Consignee (Original Format)
SOLER LUIS JOSE CR 2 42 2 AP 102
NIT ID (Original Format)
73133566
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Luis Jose Soler
Shipper (Original Format)
LUIS JOSE SOLER 3197 KERNAN LAKE CIR APT 308
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CCNR250014469P75
HS Code
9805000000
Goods Shipped
DO 2015081157 DECLARACION(1-1) MENAJE DOMESTICO DIPLOMATICO, EN CUMPLIMIENTO DE LOS DECRET
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1995.82
Net Weight (kg)
1796.24
Value of Goods, CIF (USD)
$11,664
Value of Goods, FOB (USD)
$10,015
Freight Cost
1046.0
Freight Value
1649.07
Insurance Cost
50.07
Acceptance Date
2015-08-20
Acceptance Number
482015000325889
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
295454
Customs Agent
10
Customs Code
C701
Customs Declaration
48
Customs Value
11664.07
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
250269302
Document Type
N
Exchange Rate
2966.12
Filing Date
2015-08-20
Flag Code
351
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-01
Invoice Number
0001
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
553.0
Packaging Code
BT
Payment Date
2015-08-05
Payment Form
99
Preprinted Number
482015000325889
Subheadings
1
Tariff Base
34597031
User Type
23
Value Added Tax Base
34597031
Verification Number
1