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Supply Chain Intelligence about:

Asesorias Y Comercializadora Soto Lopez Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Asesorias Y Comercializadora Soto Lopez Ltda
Origin Country/Region
  • China
    168 shipments (94.9%)
  • Spain
    9 shipments (5.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

177 South American shipments available for Asesorias Y Comercializadora Soto Lopez Ltda
Fecha fuente de datos Proveedor Detalles
2008-08-19 Colombia Imports
ASESORIAS Y COMERCIALIZADORA SOTO LOPEZ LTDA
XXXXXXX XX XXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXX XXX XXXX XXXXXXX XXXXXXX
2008-08-26 Colombia Imports
ASESORIAS Y COMERCIALIZADORA SOTO LOPEZ LTDA
XXXXXXXXX XX XXXXXXX X XXXXXXX X XXX XXXXXX XX XXXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XX XXXXX X XXXXXXX XX XXXX
2008-08-26 Colombia Imports
ASESORIAS Y COMERCIALIZADORA SOTO LOPEZ LTDA
XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX X XX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X
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See all 5 suppliers of Asesorias Y Comercializadora Soto Lopez Ltda

Contact information for Asesorias Y Comercializadora Soto Lopez Ltda

 
Dirección
AV 3 NORTE 8 N 24 OF 315 BRR CENTEN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
008100008009
Shipment Date
2008-08-19
Filing Date
2008-08-19
Consignee
Asesorias Y Comercializadora Soto Lopez Ltda
Consignee (Original Format)
ASESORIAS Y COMERCIALIZADORA SOTO LOPEZ LTDA AV 3 NORTE 8 N 24 OF 315 BRR CENTEN
NIT ID (Original Format)
900179596
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Supliment
Shipper (Original Format)
SUPLIMENT 11355 NW 34 STREET MIAMI FLA 33178
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUANAS OVIC S EN C SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40414486544
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403300000
Goods Shipped
XXXXXXX XX XXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXX XXX XXXX XXXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1888.0
Net Weight (kg)
1699.2
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$1,868
Freight Cost
1416.0
Freight Value
1425.34
Insurance Cost
9.34
Total Tax Paid
2392784
Acceptance Date
2008-08-19
Acceptance Number
52008100080685
Bank Branch ID
825
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1508
Customs Agent
31
Customs Code
C100
Customs Declaration
5
Customs Value
3293.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2901
Destination Providence
76
Document Identifier
125530637
Document Type
N
Economic Activity
5190
Exchange Rate
1853.45
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-12
Invoice Number
8732280
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S EN C SIA
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-08-14
Payment Form
5
Payment Value
2392784
Preprinted Number
52008100080685
Subheadings
3
Tariff Base
6104041
Tariff Paid
1220808
Tariff Percentage
20.0
Tariff Subtotal
1220808
Tariff Total
1220808
Total Paid
2392784
User ID
488
User Type
26
Value Added Tax Base
7324849
Value Added Tax Paid
1171976
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1171976
Value Added Tax Total
1171976
Verification Number
3

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