Soluciones De Energia Y Telecomunicaciones Sonetel S.A.S., CL 3 N 1 E 37 BRR LA CASTELLANA | Buyer Report — Panjiva
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Soluciones De Energia Y Telecomunicaciones Sonetel S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Soluciones De Energia Y Telecomunicaciones Sonetel S.A.S.
Date Data Source Supplier Details
2018-10-12 Colombia Imports
SOLUCIONES DE ENERGIA Y TELECOMUNICACIONES SONETEL S.A.S.
DO 181017356. Pedido Tramite: 0019092. Declaracion(2-2). NOS ACOGEMOS AL DECRETO 0925 DE M
2018-10-12 Colombia Imports
SOLUCIONES DE ENERGIA Y TELECOMUNICACIONES SONETEL S.A.S.
DO 181017356. Pedido Tramite: 0019092. Declaracion(1-2). NOS ACOGEMOS AL DECRETO 0925 DE M
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Contact information for Soluciones De Energia Y Telecomunicaciones Sonetel S.A.S.

 
Address
CL 3 N 1 E 37 BRR LA CASTELLANA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3051088
Filing Date
2018-10-12
Shipment Date
2018-10-12
Consignee
Soluciones De Energia Y Telecomunicaciones Sonetel S.A.S.
Consignee (Original Format)
SOLUCIONES DE ENERGIA Y TELECOMUNICACIONES SONETEL S.A.S. CL 3 N 1 E 37 BRR LA CASTELLANA
NIT ID (Original Format)
900869581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Worldwide Laundry
Shipper (Original Format)
WORLDWIDE LAUNDRY 3325 NW 97TH AVENUE
Shipper Ultimate Parent
#<SpCompany:0x0000001554d098>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
015904
HS Code
8421120000
Goods Shipped
DO 181017356. Pedido Tramite: 0019092. Declaracion(2-2). NOS ACOGEMOS AL DECRETO 0925 DE M
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
271.45
Net Weight (kg)
244.3
Value of Goods, CIF (USD)
$4,425
Value of Goods, FOB (USD)
$4,181
Freight Cost
229.29
Freight Value
243.92
Insurance Cost
14.63
Total Tax Paid
2546000
Acceptance Date
2018-10-12
Acceptance Number
32018002214486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875099
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4424.92
Declaration Type
1
Deposit Code
13907
Destination Providence
54
Document Identifier
313723784
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002214486
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
0050834-IN
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
54001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-28
Payment Form
5
Payment Value
2546000
Preprinted Number
32018002214486
Subheadings
2
Tariff Base
13399366
User Type
23
Value Added Tax Base
13399366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2546000
Value Added Tax Total
2546000
Verification Number
4