Wam Soluciones S. A. S., CR 15 80 05 LC 33 BRR LAGO 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Wam Soluciones S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Wam Soluciones S. A. S.

Date Data Source Supplier Details
2012-09-21
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2012-10-10
2012-09-21 Colombia Imports WAM SOLUCIONES S. A. S. DO 3257DECLARACION(1-1) PRODUCTO: IMPRESORA MULTIFUNCIONAL, MARCA: EPSON, MODELO: CB11CA69
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Contact information for Wam Soluciones S. A. S.

 
Address CR 15 80 05 LC 33 BRR LAGO 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

77 shipment records available

Bill of Lading Number 57500368
Shipment Date 2012-09-21
Consignee #<JointCompany:0x000000050d7398>
Consignee (Original Format) WAM SOLUCIONES S. A. S. CR 15 80 05 LC 33 BRR LAGO 80
NIT ID (Original Format) 900324716
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000050be320>
Shipper (Original Format) WANTING YOU TO HAVE IT 59-21 QUEENS-MIDTOWN EXPWY MASPETH,
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Indonesia
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 41401J46157
HS Code 8443310000
Goods Shipped DO 3257DECLARACION(1-1) PRODUCTO: IMPRESORA, MARCA: EPSON, MODELO: C11CB30201, REFERENCIA:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $310
Value of Goods, FOB (USD) $240
Freight Cost 69.24
Freight Value 69.96
Insurance Cost 0.72
Total Tax Paid 89000
Acceptance Date 2012-09-28
Acceptance Number 32012001398483
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 26300
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 310.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 200959539
Document Type N
Economic Activity 5243
Exchange Rate 1798.98
Filing Date 2012-09-28
Flag Code 249
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-17
Invoice Number 24918472
Legal Representative Document 6389021
Legal Representative Name FERNANDEZ GARCIA ANDRES FELIPE
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-09-19
Payment Form 8
Payment Value 89000
Preprinted Number 32012001398483
Subheadings 1
Tariff Base 558134
Total Paid 89000
User Type 23
Value Added Tax Base 558134
Value Added Tax Paid 89000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 89000
Value Added Tax Total 89000
Verification Number 4


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