Somfy Colombia S.A.S., CR 5 71 45 OF 603 BRR ROSALES CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Somfy Colombia S.A.S.

Company profile   Colombia

See Somfy Colombia S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Somfy Colombia S.A.S.
Date Data Source Supplier Details
2011-07-26 Colombia Imports
SOMFY COLOMBIA S.A.S.
DIM 1/2 D.O. 20110998 (30 UNIDADES) KIT DE ACCESORIOS SONESSE ST 3, PARA PERSIANAS. MARCA
2011-07-26 Colombia Imports
SOMFY COLOMBIA S.A.S.
DIM 2/2 D.O. 20110998/ (70 UNIDADES) IMPRESOS PUBLICITARIOS PRESENTADO EN ¿AGENDA CARA DUR
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Somfy Colombia S.A.S.

 
Address
CR 5 71 45 OF 603 BRR ROSALES CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001884336
Filing Date
2011-07-26
Shipment Date
2010-12-22
Consignee
Somfy Colombia S.A.S.
Consignee (Original Format)
SOMFY COLOMBIA S.A.S. CR 5 71 45 OF 603 BRR ROSALES
NIT ID (Original Format)
900293899
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Somfy Brasil Ltda
Shipper (Original Format)
SOMFY BRASIL LTDA AV LEONIL CRE BORTOLOSSO, 88, GALPA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
853912770411
HS Code
3925300000
Goods Shipped
DIM 1/2 D.O. 20110998 (30 UNIDADES) KIT DE ACCESORIOS SONESSE ST 3, PARA PERSIANAS. MARCA
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
17.17
Net Weight (kg)
15.45
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$104
Freight Cost
150.05
Freight Value
150.09
Insurance Cost
0.04
Total Tax Paid
123000
Acceptance Date
2011-07-26
Acceptance Number
32011000868729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30491
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
253.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
181970714
Document Type
N
Economic Activity
3110
Exchange Rate
1756.38
Flag Code
249
Identification Formula
2011000900000
Import Type
8
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
0247/2010
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2010-12-20
Payment Form
99
Payment Value
123000
Preprinted Number
32011000868729
Subheadings
2
Tariff Base
445400
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
490400
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
2