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Supply Chain Intelligence about:

Soto Pineros Manuel Alejandro

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Soto Pineros Manuel Alejandro
Date Data Source Supplier Details
2020-01-29 Colombia Imports
SOTO PInEROS MANUEL ALEJANDRO
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX
2020-07-23 Colombia Imports
SOTO PInEROS MANUEL ALEJANDRO
X XXX XXX XXXX XXXX XXXX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXX X
2020-07-25 Colombia Imports
SOTO PInEROS MANUEL ALEJANDRO
X XXX XXX XXXX XXXX XXXX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXX X
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Contact information for Soto Pineros Manuel Alejandro

 
Address
CL 3 8 50 BRR LA QUEBRADITAS
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575010644409
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Soto Pineros Manuel Alejandro
Consignee (Original Format)
SOTO PInEROS MANUEL ALEJANDRO CL 3 8 50
NIT ID (Original Format)
9732143
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
73
Shipper
Kolon Global Corp
Shipper (Original Format)
HEXAD INDUSTRIES CORPORATION LIMITED N 20 ZHUZHOU ROAD, LAOSHAN DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJOE1901833
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$11,920
Value of Goods, FOB (USD)
$10,210
Freight Cost
1650.0
Freight Value
1710.0
Insurance Cost
60.0
Total Tax Paid
12353000
Acceptance Date
2020-01-29
Acceptance Number
352020000042124
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
537599
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11919.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
338447712
Document Type
N
Exchange Rate
3353.76
Flag Code
43
Identification Formula
35202000004212
Import Type
1
Incomex Office
99
Invoice Date
2019-12-14
Invoice Number
H490B03191017A
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
73001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-12-14
Payment Form
1
Payment Value
12353000
Preprinted Number
352020000042124
Subheadings
1
Tariff Base
39975243
Tariff Percentage
10.0
Tariff Subtotal
3998000
Tariff Total
3998000
User Type
23
Value Added Tax Base
43973243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8355000
Value Added Tax Total
8355000
Verification Number
4