Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc, KM 4 5 VIA NEIVA - PALERMO | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc
Date Data Source Supplier Details
2019-01-15 Colombia Imports
ZONA FRANCA SURCOLOMBIANA SAS USUARIO OPERADOR DE ZONA FRANC
DO 1822620 PEDIDO TRAMITE: MAQUINARIA AMARILLA ZF / BOCC DECLARACION(1-1) AÑO DE FABRICACI
2019-01-18 Colombia Imports
ZONA FRANCA SURCOLOMBIANA SAS USUARIO OPERADOR DE ZONA FRANC
DO 1822620 PEDIDO TRAMITE: MAQUINARIA AMARILLA ZF / BOCC DECLARACION(1-1)TRIBUTOS ADUANERO
2019-01-18 Colombia Imports
ZONA FRANCA SURCOLOMBIANA SAS USUARIO OPERADOR DE ZONA FRANC
DO 1822763 PEDIDO TRAMITE: RETROESCABADORA ZF, MFG04207 DECLARACION(1-1)TRIBUTOS ADUANEROS
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Contact information for Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc

 
Address
KM 4 5 VIA NEIVA - PALERMO
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
6757
Filing Date
2019-01-15
Shipment Date
2019-01-08
Consignee
Zona Franca Surcolombiana Sas Usuario Operador De Zona Franc
Consignee (Original Format)
ZONA FRANCA SURCOLOMBIANA SAS USUARIO OPERADOR DE ZONA FRANC KM 4 5 VIA NEIVA - PALERMO
NIT ID (Original Format)
900313107
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
General De Equipos De Colombia S.A.
Shipper (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S.A.GECOLSA KM 12 VIA MAMONAL ZONA FRANCA DE LA
Carrier (Original Format)
TRANSPORTES 3T LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Transport Method
Truck
Transport Document
CN1281839
HS Code
8429200000
Goods Shipped
DO 1822620 PEDIDO TRAMITE: MAQUINARIA AMARILLA ZF / BOCC DECLARACION(1-1) AÑO DE FABRICACI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14600.0
Net Weight (kg)
13140.0
Value of Goods, CIF (USD)
$130,781
Value of Goods, FOB (USD)
$120,165
Freight Cost
10471.14
Freight Value
10616.35
Insurance Cost
145.21
Total Tax Paid
77937000
Acceptance Date
2019-01-15
Acceptance Number
32019000069681
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938799
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
130781.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
997
Destination Providence
41
Document Identifier
318704186
Document Type
L
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000069681
Import Type
1
Incomex Office
3
Invoice Date
2013-05-02
Invoice Number
FE000006755
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40005356
Municipality
41524.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-12-10
Payment Form
99
Payment Value
77937000
Preprinted Number
32019000069681
Subheadings
1
Tariff Base
410193518
User Type
23
Value Added Tax Base
410193518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77937000
Value Added Tax Total
77937000
Verification Number
3