Sos Contingencias S.A.S, CR 67 A 44 09 CUNDINAMARCA | Buyer Report — Panjiva
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Sos Contingencias S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sos Contingencias S.A.S
Date Data Source Supplier Details
2014-09-05 Colombia Imports
SOS CONTINGENCIAS S.A.S
TS: 2. DO: 40-1071; IMPORTACIÓN: 401071; DECLARACIÓN: 2. MERCANCIA NUEVA Y DE PRIMERA CALI
2015-06-18 Colombia Imports
SOS CONTINGENCIAS S.A.S
DO 15-2045.06.1 DECLARACION 1 DE 1;FACTURA(S):2150035FX NOS ACOGEMOS AL DECRETO 0925 DE 20
2015-10-28 Colombia Imports
SOS CONTINGENCIAS S.A.S
TS: 1. DO: 20-3308; IMPORTACIÓN: 20-3308; DECLARACIÓN: 1; PEDIDO: 20-3308. NOS ACOGEMOS AL
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Contact information for Sos Contingencias S.A.S

 
Address
CR 67 A 44 09 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005447954
Filing Date
2014-09-05
Shipment Date
2014-08-14
Consignee
Sos Contingencias S.A.S
Consignee (Original Format)
SOS CONTINGENCIAS S.A.S CR 67 A 44 09
NIT ID (Original Format)
900333610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Protech Del Peru S.A.C
Shipper (Original Format)
PROTECH DEL PERU S.A.C CALLE JOSE MARIA MORELOS Nº 248 URB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
LIM0002147
HS Code
8479899000
Goods Shipped
TS: 2. DO: 40-1071; IMPORTACIÓN: 401071; DECLARACIÓN: 2. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
186.19
Net Weight (kg)
167.57
Value of Goods, CIF (USD)
$2,308
Value of Goods, FOB (USD)
$1,877
Freight Cost
65.0
Freight Value
431.18
Insurance Cost
9.03
Total Tax Paid
715000
Acceptance Date
2014-09-03
Acceptance Number
352014000311762
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74557
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2308.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
232657338
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-14
Invoice Number
001-0016380
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
357.15
Packaging Code
CT
Payment Date
2014-08-10
Payment Form
99
Payment Value
715000
Preprinted Number
352014000311762
Subheadings
1
Tariff Base
4466421
User Type
23
Value Added Tax Base
4466421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
7