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. Duke Manufacturing Co.
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 Subs Lv Sas
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 Duke Manufacturing Co.
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 China
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 3924109000
Goods Shipped DO: 13BOGCT0514129, NRO PEDIDO / ORDEN COMPRA:QUITE 80906 DUKE MANUFACTURING CO NEW - CAR,
Item Quantity 62.0
Item Quantity Unit U
Gross Weight (kg) 240.61
Net Weight (kg) 217.76
Value of Goods, CIF (USD) $2,717
Value of Goods, FOB (USD) $2,593
Freight Cost 110.21
Freight Value 124.16
Insurance Cost 13.95
Total Tax Paid 1717000
Acceptance Date 2014-06-12
Acceptance Number 482014000233885
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 62294
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 2716.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 228180504
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 1717000
Preprinted Number 482014000233885
Subheadings 34
Tariff Base 5140365
Tariff Paid 771000
Tariff Percentage 15.0
Tariff Subtotal 771000
Tariff Total 771000
Total Paid 1717000
User Type 23
Value Added Tax Base 5911365
Value Added Tax Paid 946000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 946000
Value Added Tax Total 946000
Verification Number 9


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