Soto Salabarria Omar De La Cruz, CR 79 9 53, Colombia | Buyer Report — Panjiva
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Soto Salabarria Omar De La Cruz

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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 Soto Salabarria Omar De La Cruz

Date Data Source Supplier Details
2008-08-23
See all 1 south american shipment for Soto Salabarria Omar De La Cruz with Panjiva's South America data add-on.
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  1. Autocromo
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Contact information for Soto Salabarria Omar De La Cruz

 
Address CR 79 9 53, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100008354
Shipment Date 2008-08-23
Consignee Soto Salabarria Omar De La Cruz
Consignee (Original Format) SOTO SALABARRIA OMAR DE LA CRUZ CR 79 9 53
NIT ID (Original Format) 98475658
Consignee Class P
Consignee Province 76
Shipper Autocromo
Shipper (Original Format) AUTOCROMO VIA FERNANDEZ DE CORDOBA EDI N4141
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer SOTO SALABARRIA OMAR DE LA CRUZ
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Panama
Transport Method Air
Transport Document 230-80931664
HS Code 8708293000
Goods Shipped PARRILLA PARA DEFENSA AUTO EN PASTA COD 530WTLPO5 PARA CAMPERO TOYOTA PRADO MOD 2003 SIN MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.0
Net Weight (kg) 12.0
Value of Goods, CIF (USD) $255
Value of Goods, FOB (USD) $157
Freight Cost 97.2
Freight Value 98.2
Insurance Cost 1.0
Total Tax Paid 177641
Acceptance Date 2008-09-15
Acceptance Number 52008100089982
Bank Branch ID 51
Bank ID 9
Customs 5
Customs Agent Consecutive Operation 51693
Customs Agent 2
Customs Code C100
Customs Declaration 5
Customs Value 255.4
Declaration Type 1
Deposit Code 4803
Destination Providence 76
Document Identifier 127854980
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-16
Flag Code 580
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-20
Invoice Number 79558
Legal Representative Document 98475658
Legal Representative Name SOTO SALABARRIA OMAR DE LA CRUZ
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-08-22
Payment Form 9
Payment Value 177641
Preprinted Number 52008100089982
Subheadings 1
Tariff Base 531860
Tariff Paid 79779
Tariff Percentage 15.0
Tariff Subtotal 79779
Tariff Total 79779
Total Paid 177641
User ID 50066
User Type 23
Value Added Tax Base 611639
Value Added Tax Paid 97862
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 97862
Value Added Tax Total 97862
Verification Number 3


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