Soluciones Ofimaticas Y De Tecnologia Sooteck S A S, TV 58 106 36 BRR PUENTE LARGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soluciones Ofimaticas Y De Tecnologia Sooteck S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

85 South American shipments available for Soluciones Ofimaticas Y De Tecnologia Sooteck S A S

Date Data Source Supplier Details
2016-04-01
See all 85 south american shipments for Soluciones Ofimaticas Y De Tecnologia Sooteck S A S with Panjiva's South America data add-on.
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2016-04-01
2016-04-01 Colombia Imports SOLUCIONES OFIMATICAS Y DE TECNOLOGIA SOOTECK S A S DEPOSITO TIBA LOGISTICS ZONA FRANCA.MERCANCIA NUEVA AÑO 2016.NOS ACOGEMOS A LA RESOLUCION
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See all 3 suppliers of Soluciones Ofimaticas Y De Tecnologia Sooteck S A S

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Top suppliers
  1. Indigo Vision Ltd
3 suppliers available




Contact information for Soluciones Ofimaticas Y De Tecnologia Sooteck S A S

 
Address TV 58 106 36 BRR PUENTE LARGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

85 shipment records available

Bill of Lading Number 575006831904
Shipment Date 2016-04-01
Consignee #<JointCompany:0x0000001db8b4e8>
Consignee (Original Format) SOLUCIONES OFIMATICAS Y DE TECNOLOGIA SOOTECK S A S TV 58 106 36 BRR PUENTE LARGO
NIT ID (Original Format) 900461793
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019bb67f0>
Shipper (Original Format) INDIGO VISION LTD CHARLES DARWIN BUILDING THE EDINBUR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
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 HAWB-B194
HS Code 7307990000
Goods Shipped DEPOSITO TIBA LOGISTIC ZONA FRANCA/MERCANCIA NUEVA AÑO 2016,MUESTRAS SIN VALOS COMERCIAL R
Item Quantity 0.31
Item Quantity Unit KG
Gross Weight (kg) 0.44
Net Weight (kg) 0.31
Value of Goods, CIF (USD) $82
Value of Goods, FOB (USD) $81
Freight Cost 1.04
Freight Value 1.44
Insurance Cost 0.4
Total Tax Paid 53000
Acceptance Date 2016-04-06
Acceptance Number 32016000436527
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 202114
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 82.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 262623933
Document Type N
Exchange Rate 3000.63
Filing Date 2016-04-08
Flag Code 169
Identification Formula 2016000400000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-24
Invoice Number GB7514296 30
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-03-31
Payment Form 99
Payment Value 53000
Preprinted Number 32016000436527
Subheadings 4
Tariff Base 247132
Tariff Paid 12000
Tariff Percentage 5.0
Tariff Subtotal 12000
Tariff Total 12000
Total Paid 53000
User Type 23
Value Added Tax Base 259132
Value Added Tax Paid 41000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41000
Value Added Tax Total 41000
Verification Number 6


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