Subs Lv Sas, TV 2 A 67 72 AP 901, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Subs Lv Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Subs Lv Sas

Date Data Source Supplier Details
2014-05-28
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2014-05-28
2014-05-28 Colombia Imports SUBS LV SAS DO: 13BOGCT0514129, NRO PEDIDO / ORDEN COMPRA:QUITE 80906 DUKE MANUFACTURING CO NEW - CAR,
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See all 1 supplier of Subs Lv Sas

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  1. Bloom Manufacturing Inc.
1 supplier available




Contact information for Subs Lv Sas

 
Address TV 2 A 67 72 AP 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575005253373
Shipment Date 2014-05-28
Consignee #<JointCompany:0x000000036a3800>
Consignee (Original Format) SUBS LV SAS TV 2 A 67 72 AP 901
NIT ID (Original Format) 900700610
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000366a9b0>
Shipper (Original Format) DUKE MANUFACTURING CO. 2305 N, BROADWAY, ST. LOUIS, MO
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 0131092
HS Code 7323991000
Goods Shipped DO: 13BOGCT0514129, NRO PEDIDO / ORDEN COMPRA:QUITE 80906 DUKE MANUFACTURING CO NEW - CAR,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.48
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $28
Value of Goods, FOB (USD) $27
Freight Cost 1.13
Freight Value 1.27
Insurance Cost 0.14
Total Tax Paid 17000
Acceptance Date 2014-06-12
Acceptance Number 482014000232863
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 76892
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 28.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 228157525
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-12
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-11
Invoice Number 238357
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2014-05-20
Payment Form 8
Payment Value 17000
Preprinted Number 482014000232863
Subheadings 34
Tariff Base 53035
Tariff Percentage 14.0
Tariff Subtotal 7000
Tariff Total 7000
User Type 23
Value Added Tax Base 60035
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000
Verification Number 8


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