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/REGISTRO DE IMPORTACION NO LI
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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:0x0000001e2b5958>
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:0x00000026c21688>
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 Malaysia
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 8525801000
Goods Shipped DEPOSITO TIBA LOGISTICS ZONA FRANCA--MERCANCIA NUEVA AÑO 2016.REGISTRO DE IMPORTACION NO L
Item Quantity 57.0
Item Quantity Unit U
Gross Weight (kg) 7.13
Net Weight (kg) 6.75
Value of Goods, CIF (USD) $12,893
Value of Goods, FOB (USD) $12,659
Freight Cost 170.37
Freight Value 233.66
Insurance Cost 63.29
Total Tax Paid 6190000
Acceptance Date 2016-04-06
Acceptance Number 32016000436582
Annual License 2016
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 202113
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 12892.64
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 262623939
Document Type R
Exchange Rate 3000.63
Filing Date 2016-04-08
Flag Code 169
Identification Formula 2016000400000
Import Type 99
Incomex Office 3
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
License Number 21724327
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-03-31
Payment Form 99
Payment Value 6190000
Preprinted Number 32016000436582
Subheadings 4
Tariff Base 38686042
Total Paid 6190000
User Type 23
Value Added Tax Base 38686042
Value Added Tax Paid 6190000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6190000
Value Added Tax Total 6190000
Verification Number 9


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