Sotomontes Vargas Jaime, CR 27 161 90 IN 24 BRR BABILONIA, HUILA, Colombia | Buyer Report — Panjiva
MENU

Sotomontes Vargas Jaime

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sotomontes Vargas Jaime's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Sotomontes Vargas Jaime

Date Data Source Supplier Details
2007-05-07
See all 1 south american shipment for Sotomontes Vargas Jaime with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Sotomontes Vargas Jaime

Learn more about network view

Top suppliers
  1. Split Do Brasil Comercila I...
1 supplier available




Contact information for Sotomontes Vargas Jaime

 
Address CR 27 161 90 IN 24 BRR BABILONIA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002506
Shipment Date 2007-05-07
Consignee #<JointCompany:0x0000001e9aaa88>
Consignee (Original Format) SOTOMONTES VARGAS JAIME CR 27 161 90 IN 24 BRR BABILONIA
NIT ID (Original Format) 80261484
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b0920c0>
Shipper (Original Format) SPLIT DO BRASIL COMERCILA IMPORTADORA E AV. ALBERTO PULICANO 3301 (C.E.P.14
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 800305430
HS Code 4104190000
Goods Shipped DO. 2630370002-2007 109-2007 16042007 CUERO CURTIDO WET BLUE MARCASSPLIT DO BRASIL ; NOMBRE COMERCIAL CUERO CURTID
Item Quantity 21200.0
Item Quantity Unit M2
Gross Weight (kg) 21500.0
Net Weight (kg) 19350.0
Value of Goods, CIF (USD) $16,072
Value of Goods, FOB (USD) $13,883
Freight Cost 2108.8
Freight Value 2189.16
Insurance Cost 80.36
Total Tax Paid 6181078
Acceptance Date 2007-06-01
Acceptance Number 62007100147558
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 50481
Customs Agent 6
Customs Code C100
Customs Declaration 6
Customs Value 16071.9
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 3609678
Document Type N
Exchange Rate 1962.59
Filing Date 2007-06-01
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-16
Invoice Number 109-2007
Legal Representative Document 830002397
Legal Representative Name SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-23
Payment Form 1
Payment Value 6181078
Preprinted Number 62007100147558
Subheadings 1
Tariff Base 31542550
Tariff Paid 977819
Tariff Percentage 3.1
Tariff Subtotal 977819
Tariff Total 977819
Total Paid 6181078
Value Added Tax Base 32520369
Value Added Tax Paid 5203259
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5203259
Value Added Tax Total 5203259


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients