Contreras Sosa Luis Jorge, CR 18 94 A 22 AP 702 CUNDINAMARCA | Informe del Comprador — Panjiva
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Contreras Sosa Luis Jorge

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Contreras Sosa Luis Jorge
Fecha fuente de datos Proveedor Detalles
2015-10-14 Colombia Imports
CONTRERAS SOSA LUIS JORGE
DECLARACION 1 DE 1 FACTURA NO.1// PRODUCTO:TELEFONO MARCA:VTECH ERISSTATION, MODELO:VCS 70
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Contact information for Contreras Sosa Luis Jorge

 
Dirección
CR 18 94 A 22 AP 702 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006466194
Shipment Date
2015-10-14
Consignee
Contreras Sosa Luis Jorge
Consignee (Original Format)
CONTRERAS SOSA LUIS JORGE CR 18 94 A 22 AP 702
NIT ID (Original Format)
19071425
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nexxtworks
Shipper (Original Format)
NEXXTWORKS INC 30798 US HIGHWAY 19 N
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
CONTRERAS SOSA LUIS JORGE
Shipment Origin
China
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
006-52145015
HS Code
8517180000
Goods Shipped
DECLARACION 1 DE 1 FACTURA NO.1// PRODUCTO:TELEFONO MARCA:VTECH ERISSTATION, MODELO:VCS 70
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$100
Freight Cost
164.0
Freight Value
169.0
Insurance Cost
5.0
Total Tax Paid
125000
Acceptance Date
2015-10-20
Acceptance Number
32015001498239
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
81876
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
269.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
255405885
Document Type
N
Exchange Rate
2908.87
Filing Date
2015-10-20
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
1
Legal Representative Document
19071425
Legal Representative Name
CONTRERAS SOSA LUIS JORGE
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2015-10-13
Payment Form
1
Payment Value
125000
Preprinted Number
32015001498239
Subheadings
1
Tariff Base
782486
Total Paid
125000
User Type
23
Value Added Tax Base
782486
Value Added Tax Paid
125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
1