Subsuelos S A, CR 7 156 68 TO 3 OF 2201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Subsuelos S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Subsuelos S A

Date Data Source Supplier Details
2014-12-13
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2015-04-28
2015-04-28 Colombia Imports SUBSUELOS S.A.S D.O: 0101061501103 / NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,MERCANCIA EXCENTA DE
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Contact information for Subsuelos S A

 
Address CR 7 156 68 TO 3 OF 2201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005756429
Shipment Date 2014-12-13
Consignee #<JointCompany:0x0000001cbd5918>
Consignee (Original Format) SUBSUELOS S.A.S CR 7 156 68 TO 3 OF 2201
NIT ID (Original Format) 860015576
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cae7c40>
Shipper (Original Format) EURO EQUIP DI SIRRI GIOVANNI & C. S.A.S. VIA NUOVA 190-47522
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document BLQ14057704
HS Code 8431490000
Goods Shipped MERCANCIA UBICADA EN EL DEPSOITO ADUANERO LOGIN ZONA FRANCA, PRODUCTO:RESORTE PARA BARRA D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 327.0
Net Weight (kg) 294.3
Value of Goods, CIF (USD) $4,703
Value of Goods, FOB (USD) $3,036
Freight Cost 1610.0
Freight Value 1667.5
Insurance Cost 57.5
Total Tax Paid 1805000
Acceptance Date 2015-01-23
Acceptance Number 32015000110007
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25237
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 4703.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 240341616
Document Type N
Exchange Rate 2398.91
Filing Date 2015-01-23
Flag Code 169
Identification Formula 2015000100000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-28
Invoice Number 18/2014
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-05
Payment Form 1
Payment Value 1805000
Preprinted Number 32015000110007
Subheadings 1
Tariff Base 11282649
Total Paid 1805000
User Type 23
Value Added Tax Base 11282649
Value Added Tax Paid 1805000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1805000
Value Added Tax Total 1805000
Verification Number 1


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