Soto Morales Luz Mery, CL 4 79 20 AP 103 BL I, Colombia | Buyer Report — Panjiva
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Soto Morales Luz Mery

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Soto Morales Luz Mery

Date Data Source Supplier Details
2009-01-26
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2008-09-16
2008-11-04 Colombia Imports SOTO MORALES LUZ MERY LAS DEMAS SILICONAS. NOS ACOGEMOS AL DECRETO 3803 DE 31 OCT.2006 Y AL DECRETO 1635 DE 16 MAYO2008. NOMBRE TECNICO O GE
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Contact information for Soto Morales Luz Mery

 
Address CL 4 79 20 AP 103 BL I, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 009000000533
Shipment Date 2009-01-26
Consignee #<JointCompany:0x0000002202cb38>
Consignee (Original Format) SOTO MORALES LUZ MERY CL 4 79 20 AP 103 BL I
NIT ID (Original Format) 66814073
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000021fdb2d8>
Shipper (Original Format) EGGER OTOPLASTIK 87439 KEMPTEN POSTFACH 2130
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Germany
Transport Method Air
Transport Document KFB-89074157
HS Code 3910009000
Goods Shipped DIM 1 1 D O CAL 060 09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
Item Quantity 10.98
Item Quantity Unit KG
Gross Weight (kg) 12.2
Net Weight (kg) 10.98
Value of Goods, CIF (USD) $1,446
Value of Goods, FOB (USD) $1,209
Freight Cost 230.26
Freight Value 236.31
Insurance Cost 6.05
Total Tax Paid 708000
Acceptance Date 2009-01-29
Acceptance Number 882009000007026
Bank Branch ID 514
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 3482
Customs Agent 26
Customs Code C100
Customs Declaration 5
Customs Value 1445.8
Declaration Type 2
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 134705310
Document Type N
Economic Activity 5219
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-21
Invoice Number 1152573
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Packaging Code CS
Payment Date 2009-01-22
Payment Form 1
Payment Value 708000
Preprinted Number 882009000007026
Subheadings 1
Tariff Base 3249970
Tariff Paid 162000
Tariff Percentage 5.0
Tariff Subtotal 162000
Tariff Total 162000
Total Paid 708000
User ID 476
User Type 26
Value Added Tax Base 3411970
Value Added Tax Paid 546000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 546000
Value Added Tax Total 546000
Verification Number 6


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