Union Temporal Cable Aereo El Santisimo, CL 35 16 24 OF 1108 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Union Temporal Cable Aereo El Santisimo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

37 South American shipments available for Union Temporal Cable Aereo El Santisimo

Date Data Source Supplier Details
2015-02-04
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2015-02-04
2015-02-04 Colombia Imports UNION TEMPORAL CABLE AEREO EL SANTISIMO PEDIDO UNIDAD FUNCIONAL WAA0003282 DO F25200407 DECLARACION 2 DE 2;FACTURA(S):WAA0003282/R
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See all 2 suppliers of Union Temporal Cable Aereo El Santisimo

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Top suppliers
  1. Doppelmayr Seilbahnen GmbH
2 suppliers available




Contact information for Union Temporal Cable Aereo El Santisimo

 
Address CL 35 16 24 OF 1108 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575005873243
Shipment Date 2015-02-04
Consignee #<JointCompany:0x00000006cb51f0>
Consignee (Original Format) UNION TEMPORAL CABLE AEREO EL SANTISIMO CL 35 16 24 OF 1108 BRR CENTRO
NIT ID (Original Format) 900626243
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000006c94c48>
Shipper (Original Format) DOPPELMAYR SEILBAHNEN GMBH RICKENBACHERSTR 8-10 6922
Shipper Global HQ Doppelmayr Seilbahnen GmbH
Shipper Domestic HQ Doppelmayr Seilbahnen GmbH
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Austria
Transport Method Air
Transport Document 3638465314
HS Code 8431390000
Goods Shipped PEDIDO DOPPELMAYR WAA0003282 DO F25200406 DECLARACION 1 DE 1;FACTURA(S):R-3923;NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 103.0
Net Weight (kg) 89.0
Value of Goods, CIF (USD) $2,047
Value of Goods, FOB (USD) $890
Freight Cost 1151.8
Freight Value 1157.5
Insurance Cost 5.7
Total Tax Paid 786000
Acceptance Date 2015-02-18
Acceptance Number 32015000255026
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 130038
Customs Agent 9
Customs Code C123
Customs Declaration 3
Customs Value 2047.01
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 68
Document Identifier 241351876
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-20
Flag Code 573
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-30
Invoice Number R-3923
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-01-30
Payment Form 1
Payment Value 786000
Preprinted Number 32015000255026
Subheadings 1
Tariff Base 4914932
Total Paid 786000
User Type 23
Value Added Tax Base 4914932
Value Added Tax Paid 786000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 786000
Value Added Tax Total 786000
Verification Number 8


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