Sotelo Torres Hugo Alberto, CL 75 SUR 43 A 36 AP 910, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sotelo Torres Hugo Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sotelo Torres Hugo Alberto

Date Data Source Supplier Details
2007-09-28
See all 1 south american shipment for Sotelo Torres Hugo Alberto with Panjiva's South America data add-on.
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  1. Comfile Technology , Inc
1 supplier available




Contact information for Sotelo Torres Hugo Alberto

 
Address CL 75 SUR 43 A 36 AP 910, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100038591
Shipment Date 2007-09-28
Consignee #<JointCompany:0x000000031f84e0>
Consignee (Original Format) SOTELO TORRES HUGO ALBERTO CL 75 SUR 43 A 36 AP 910
NIT ID (Original Format) 71684180
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000031c9dc0>
Shipper (Original Format) COMFILE TECHNOLOGY, INC. 550 PILGRIM DRIVE STE K FOSTER CITY
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
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 Air
Transport Document EC926324520US
HS Code 8541900000
Goods Shipped DO MM7IO165 DECLARACION 1 DE 1 FACTURA S 2007 749 1 UNIDAD KIT DE PANTALLA LCD REF D12002 NOMBRE COMERCIAL KIT DE PANTAL
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 12.3
Net Weight (kg) 11.0
Value of Goods, CIF (USD) $2,368
Value of Goods, FOB (USD) $2,208
Freight Cost 149.04
Freight Value 160.08
Insurance Cost 11.04
Total Tax Paid 1042059
Acceptance Date 2007-10-24
Acceptance Number 32007100908357
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 58074
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 2368.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 5
Document Identifier 112427096
Document Type N
Exchange Rate 2018.55
Filing Date 2007-10-24
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-06
Invoice Number 2007-749
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-09-19
Payment Form 1
Payment Value 1042059
Preprinted Number 32007100908357
Subheadings 1
Tariff Base 4780088
Tariff Paid 239004
Tariff Percentage 5.0
Tariff Subtotal 239004
Tariff Total 239004
Total Paid 1042059
User ID 460
User Type 26
Value Added Tax Base 5019092
Value Added Tax Paid 803055
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 803055
Value Added Tax Total 803055
Verification Number 1


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