Treevolt S.A.S, CR 78 A 48 91 BOYACA | Buyer Report — Panjiva
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Treevolt S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Treevolt S.A.S

Date Data Source Supplier Details
2013-04-05
See all 1 south american shipment for Treevolt S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Treevolt S.A.S

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  1. Noliac North America Inc.
1 supplier available




Contact information for Treevolt S.A.S

 
Address CR 78 A 48 91 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004216507
Shipment Date 2013-04-05
Consignee Treevolt S.A.S
Consignee (Original Format) TREEVOLT S.A.S CR 78 A 48 91
NIT ID (Original Format) 900419537
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Noliac North America Inc.
Shipper (Original Format) NOLIAC NORTH AMERICA INC. 12600 DEERFIELD PARKWAY, SUITE 100-
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Denmark
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 799431982363
HS Code 8541600000
Goods Shipped DO.20131284 DIM 1/1 NOMBRE COMERCIAL. LAMINA DE CERAMICA MARCA. NOLIAC PO. DINAMARCA PRODU
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 2.57
Net Weight (kg) 2.31
Value of Goods, CIF (USD) $26,985
Value of Goods, FOB (USD) $26,900
Freight Cost 51.44
Freight Value 85.0
Insurance Cost 33.56
Total Tax Paid 8048000
Acceptance Date 2013-05-30
Acceptance Number 32013000772349
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 141109
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 26985.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 208972026
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-30
Flag Code 249
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-18
Invoice Number 2017
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-04-03
Payment Form 5
Payment Value 8048000
Preprinted Number 32013000772349
Subheadings 1
Tariff Base 50300580
Total Paid 8048000
User Type 23
Value Added Tax Base 50300580
Value Added Tax Paid 8048000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8048000
Value Added Tax Total 8048000
Verification Number 2


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