Sowitec Energias Renovables De Colombia Sas, CL 71 10 48 OF 201 CUNDINAMARCA | Buyer Report — Panjiva
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Sowitec Energias Renovables De Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Sowitec Energias Renovables De Colombia Sas
Date Data Source Supplier Details
2015-09-07 Colombia Imports
SOWITEC ENERGIAS RENOVABLES DE COLOMBIA SAS
DO 20040070045-001 PEDIDO TRAMITE: 043838 GALLTEC DECLARACION(2-2) MERCANCIA NUEVA, NOS AC
2015-09-07 Colombia Imports
SOWITEC ENERGIAS RENOVABLES DE COLOMBIA SAS
DO 20040080015-001 PEDIDO TRAMITE: KINTECH 2015080316 DECLARACION(1-1) MERCANCIA NUEVA, NO
2015-09-07 Colombia Imports
SOWITEC ENERGIAS RENOVABLES DE COLOMBIA SAS
DO 20040070045-001 PEDIDO TRAMITE: 043838 GALLTEC DECLARACION(1-2) MERCANCIA NUEVA, NOS AC
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Contact information for Sowitec Energias Renovables De Colombia Sas

 
Address
CL 71 10 48 OF 201 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
015000001245
Filing Date
2015-09-07
Shipment Date
2015-08-03
Consignee
Sowitec Energias Renovables De Colombia Sas
Consignee (Original Format)
SOWITEC ENERGIAS RENOVABLES DE COLOMBIA SAS CL 71 10 48 OF 201
NIT ID (Original Format)
900586571
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Galltec Mess Und Regeltechnik GmbH
Shipper (Original Format)
GALLTEC MESS- UND REGELTECHNIK GMBH BOSCHSTRABE 4, 71149 BONDORF
Shipper Ultimate Parent
#<SpCompany:0x005651fc369760>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-15243164
HS Code
3926909090
Goods Shipped
DO 20040070045-001 PEDIDO TRAMITE: 043838 GALLTEC DECLARACION(2-2) MERCANCIA NUEVA, NOS AC
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$996
Freight Cost
147.0
Freight Value
180.23
Insurance Cost
33.23
Total Tax Paid
1013000
Acceptance Date
2015-09-07
Acceptance Number
872015000188111
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8904
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
1176.42
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
251886443
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
043838
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-23
Payment Form
1
Payment Value
1013000
Preprinted Number
872015000188111
Subheadings
2
Tariff Base
3670348
Tariff Paid
367000
Tariff Percentage
10.0
Tariff Subtotal
367000
Tariff Total
367000
Total Paid
1013000
User Type
23
Value Added Tax Base
4037348
Value Added Tax Paid
646000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
646000
Value Added Tax Total
646000
Verification Number
6