Termo Llanos S.A.S., CL 98 A 51 69 P 3 ED SIESA, CUNDINAMARCA, Colombia | 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

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

Date Data Source Supplier Details
2017-07-10
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2017-07-10
2017-07-10 Colombia Imports TERMO LLANOS S.A.S. DO 1710443 PEDIDO TRAMITE: FE84-5969 DECLARACION(22-26) MERCANCÍA ACOGIDA AL DECRETO NÚMER
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Contact information for Termo Llanos S.A.S.

 
Address CL 98 A 51 69 P 3 ED SIESA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

272 shipment records available

Bill of Lading Number 017000017614
Shipment Date 2017-07-10
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
Shipper (Original Format) SOENERGY INTERNATIONAL INC 2301 N.W 87TH AVENUE 4TH. FLOOR MIA
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
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 Maritime
Transport Document 0010-0954-706.02
HS Code 7415290000
Goods Shipped DO 1710443 PEDIDO TRAMITE: FE84-5969 DECLARACION(5-26) NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 54.95
Item Quantity Unit KG
Gross Weight (kg) 61.06
Net Weight (kg) 54.95
Value of Goods, CIF (USD) $5,658
Value of Goods, FOB (USD) $5,601
Freight Cost 32.1
Freight Value 56.82
Insurance Cost 24.72
Total Tax Paid 4354000
Acceptance Date 2017-07-11
Acceptance Number 32017000987551
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 651820
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 5658.09
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 287100860
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-11
Flag Code 169
Identification Formula 32017000987551
Import Type 1
Incomex Office 99
Invoice Date 2017-06-01
Invoice Number FE84-5969
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 12
Packaging Code YY
Payment Date 2017-06-12
Payment Form 1
Payment Value 4354000
Preprinted Number 32017000987551
Subheadings 26
Tariff Base 17450625
Tariff Paid 873000
Tariff Percentage 5.0
Tariff Subtotal 873000
Tariff Total 873000
Total Paid 4354000
User Type 23
Value Added Tax Base 18323625
Value Added Tax Paid 3481000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3481000
Value Added Tax Total 3481000
Verification Number 2


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