Sosa Lara Jose De Jesus, CR 11 119 39 AP 403 BRR SANTA BA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sosa Lara Jose De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sosa Lara Jose De Jesus

Date Data Source Supplier Details
2011-07-05
See all 1 south american shipment for Sosa Lara Jose De Jesus with Panjiva's South America data add-on.
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Top suppliers
  1. Ycc Technology (Hk) Co Ltd
1 supplier available




Contact information for Sosa Lara Jose De Jesus

 
Address CR 11 119 39 AP 403 BRR SANTA BA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002395040
Shipment Date 2011-07-05
Consignee Sosa Lara Jose De Jesus
Consignee (Original Format) SOSA LARA JOSE DE JESUS CR 11 119 39 AP 403 BRR SANTA BA
NIT ID (Original Format) 5566514
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ycc Technology (Hk) Co Ltd
Shipper (Original Format) KOME TECHNOLOGY (HK) CO., LTD 30H, BAOAN ELECTRONIC CITY BUILDING
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 7655551875
HS Code 9405109000
Goods Shipped DO IMP-1880(1-1) NO REQUIERE RETILAP POR NO SER ULTILIZADA EN ALUMBRADO PUBLICO NOMBRE: LED LIGHT MARCA: KOME TECHNO
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 31.8
Net Weight (kg) 28.62
Value of Goods, CIF (USD) $4,190
Value of Goods, FOB (USD) $3,750
Freight Cost 400.0
Freight Value 440.0
Insurance Cost 40.0
Total Tax Paid 2480000
Acceptance Date 2011-07-05
Acceptance Number 32011000771776
Annual License 2011
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 467031
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4190.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 38568059
Document Type R
Economic Activity 10
Exchange Rate 1772.32
Filing Date 2011-07-05
Flag Code 573
Identification Formula 2011000800000
Import Type 1
Incomex Office 3
Invoice Date 2011-05-03
Invoice Number SCL-JSSA-CO-11
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 20798127
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-07-01
Payment Form 1
Payment Value 2480000
Preprinted Number 32011000771776
Subheadings 1
Tariff Base 7426021
Tariff Paid 1114000
Tariff Percentage 15.0
Tariff Subtotal 1114000
Tariff Total 1114000
Total Paid 2480000
Value Added Tax Base 8540021
Value Added Tax Paid 1366000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1366000
Value Added Tax Total 1366000
Verification Number 9


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