Arbelaez Cortes Roberto Carlos C/O Transpack Ltda, AV TV 40 20 A 96 | Informe del Comprador — Panjiva
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Arbelaez Cortes Roberto Carlos C/O Transpack Ltda

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 Arbelaez Cortes Roberto Carlos C/O Transpack Ltda
Fecha fuente de datos Proveedor Detalles
2011-02-17 Colombia Imports
ARBELAEZ CORTES ROBERTO CARLOS C/O TRANSPACK LTDA
DO: 03-0729; IMPORTACIÓN: 03-0729; DECLARACIÓN: 1; PEDIDO: TRANSPACK LTDA. NO REQUIERE REG
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Arbelaez Cortes Roberto Carlos C/O Transpack Ltda

 
Dirección
AV TV 40 20 A 96
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002010758
Shipment Date
2011-02-17
Consignee
Arbelaez Cortes Roberto Carlos C/O Transpack Ltda
Consignee (Original Format)
ARBELAEZ CORTES ROBERTO CARLOS C/O TRANSPACK LTDA AV TV 40 20 A 96
NIT ID (Original Format)
79782381
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Arbelaez Cortes Roberto Carlos C/O Atl Van Lines Mexicana SA
Shipper (Original Format)
ARBELAEZ CORTES ROBERTO CARLOS C/O ATL VAN LINES MEXICANA SA ALM060727EL1,MIMOSAS NO. 174,COL.ST
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
BL-MXZLO-0033883
HS Code
9805000000
Goods Shipped
DO: 03-0729; IMPORTACIÓN: 03-0729; DECLARACIÓN: 1; PEDIDO: TRANSPACK LTDA. NO REQUIERE REG
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3625.0
Net Weight (kg)
3262.5
Value of Goods, CIF (USD)
$7,579
Value of Goods, FOB (USD)
$5,800
Freight Cost
545.0
Freight Value
1779.0
Insurance Cost
29.0
Total Tax Paid
2153000
Acceptance Date
2011-02-24
Acceptance Number
352011000035471
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
615462
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
7579.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
174087845
Document Type
N
Economic Activity
7290
Exchange Rate
1893.46
Filing Date
2011-02-24
Flag Code
472
Identification Formula
52011000000000
Import Type
99
Incomex Office
99
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
76109.0
Number Packages
157
Other Costs
1205.0
Packaging Code
YY
Payment Date
2011-02-12
Payment Form
99
Payment Value
2153000
Preprinted Number
352011000035471
Subheadings
1
Tariff Base
14350533
Tariff Paid
2153000
Tariff Percentage
15.0
Tariff Subtotal
2153000
Tariff Total
2153000
Total Paid
2153000
User Type
23
Value Added Tax Base
16503533
Verification Number
4