Termo Llanos S.A.S., CL 98 A 51 69 P 3 ED SIESA CUNDINAMARCA | Buyer Report — Panjiva
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Termo Llanos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

276 South American shipments available for Termo Llanos S.A.S.

Date Data Source Supplier Details
2017-09-05
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2017-10-07
2017-08-27 Colombia Imports TERMO LLANOS S.A.S. DO 1718601 PEDIDO TRAMITE: FE84-6122 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1343 DE 2017
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Contact information for Termo Llanos S.A.S.

 
Address CL 98 A 51 69 P 3 ED SIESA CUNDINAMARCA
 
 

       

Sample Bill of Lading

276 shipment records available

Bill of Lading Number 575008175001
Shipment Date 2017-09-05
Consignee Termo Llanos S.A.S.
Consignee (Original Format) TERMO LLANOS S.A.S. CL 98 A 51 69 P 3 ED SIESA
NIT ID (Original Format) 900556098
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Soenergy International Inc
Shipper (Original Format) SOENERGY INTERNATIONAL INC 2301 N.W 87TH AVENUE 4TH. FLOOR MIA
Ultimate Parent Shipper #<FactsetCompany:0x0000001b4290a8>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Air
Transport Document 301-17-35508-301
HS Code 8409995000
Goods Shipped DO 1713890 PEDIDO TRAMITE: FE84-6089 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1164.0
Net Weight (kg) 1047.6
Value of Goods, CIF (USD) $22,445
Value of Goods, FOB (USD) $21,852
Freight Cost 497.2
Freight Value 593.59
Insurance Cost 96.39
Total Tax Paid 16285000
Acceptance Date 2017-09-15
Acceptance Number 482017000482986
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 255289
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22445.34
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 291926562
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-15
Flag Code 23
Identification Formula 48201700048298
Import Type 1
Incomex Office 99
Invoice Date 2017-08-08
Invoice Number FE84-6089
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-08-20
Payment Form 1
Payment Value 16285000
Preprinted Number 482017000482986
Subheadings 1
Tariff Base 65270151
Tariff Percentage 5.0
Tariff Subtotal 3264000
Tariff Total 3264000
User Type 23
Value Added Tax Base 68534151
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13021000
Value Added Tax Total 13021000
Verification Number 4


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