Soluciones En Contenedores S.A.S., CR 79 A A 1 A SUR 185 IN 303, BOYACA, Colombia | Buyer Report — Panjiva
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Soluciones En Contenedores S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Soluciones En Contenedores S.A.S.

Date Data Source Supplier Details
2012-05-05
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2012-04-26
2017-03-28 Colombia Imports SOLUCIONES EN CONTENEDORES S.A.S. DO 11740018 DECLARACION(1-1) MERCANCIA USADA, MERCANCIA UBICADA EN ZONA FRANCA INTERNACION
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See all 2 suppliers of Soluciones En Contenedores S.A.S.

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Top suppliers
  1. Aga Group & Associates
2 suppliers available




Contact information for Soluciones En Contenedores S.A.S.

 
Address CR 79 A A 1 A SUR 185 IN 303, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003230966
Shipment Date 2012-05-05
Consignee Soluciones En Contenedores S.A.S.
Consignee (Original Format) SOLUCIONES EN CONTENEDORES S.A.S. CR 79 A A 1 A SUR 185 IN 303
NIT ID (Original Format) 900490013
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Aga Group & Associates Inc.
Shipper (Original Format) AGA GROUP 2828 CORAL WAY SUITE 510 MIAMI FLA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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 MIA20001016H
HS Code 8609000000
Goods Shipped DO 2012-200 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SEN002 22/04/2012;CONTENEDORES (INCLUID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3828.32
Net Weight (kg) 3445.49
Value of Goods, CIF (USD) $4,353
Value of Goods, FOB (USD) $2,500
Freight Cost 1600.0
Freight Value 1852.5
Insurance Cost 12.5
Total Tax Paid 1222000
Acceptance Date 2012-05-11
Acceptance Number 482012000206640
Annual License 2012
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 37593
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 4352.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 5
Document Identifier 193873912
Document Type L
Exchange Rate 1754.89
Filing Date 2012-05-11
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-22
Invoice Number SEN0002
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number 20966166
Municipality 5001.0
Number Packages 1
Other Costs 240.0
Packaging Code YY
Payment Date 2012-04-27
Payment Form 1
Payment Value 1222000
Preprinted Number 482012000206640
Subheadings 1
Tariff Base 7638159
Total Paid 1222000
User Type 23
Value Added Tax Base 7638159
Value Added Tax Paid 1222000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1222000
Value Added Tax Total 1222000


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