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

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

Date Data Source Supplier Details
2017-03-23
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2017-03-20
2017-03-20 Colombia Imports TERMO LLANOS S.A.S. DO 1701436 PEDIDO TRAMITE: FE84-5749 DECLARACION(3-3) DECRETO NÚMERO 1625 DE 2015, MINISTE
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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

199 shipment records available

Bill of Lading Number 575007712662
Shipment Date 2017-03-23
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 (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72978069423
HS Code 8414901000
Goods Shipped DO 1703444 PEDIDO TRAMITE: FE84-5864 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 19.23
Value of Goods, CIF (USD) $5,442
Value of Goods, FOB (USD) $5,072
Freight Cost 295.0
Freight Value 369.56
Insurance Cost 74.56
Total Tax Paid 3966000
Acceptance Date 2017-03-30
Acceptance Number 32017000440040
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 563406
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5441.88
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 282204846
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000440040
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number FE84-5864
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-22
Payment Form 1
Payment Value 3966000
Preprinted Number 32017000440040
Subheadings 1
Tariff Base 15897092
Tariff Percentage 5.0
Tariff Subtotal 795000
Tariff Total 795000
User Type 23
Value Added Tax Base 16692092
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3171000
Value Added Tax Total 3171000
Verification Number 3


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