Arias Serna Y Saravia S.A., AV 82 7 80 CUNDINAMARCA | Buyer Report — Panjiva
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Arias Serna Y Saravia S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Arias Serna Y Saravia S.A.

Fecha fuente de datos Proveedor Detalles
2007-09-25
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See all 1 supplier of Arias Serna Y Saravia S.A.

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  1. Opcorp International Inc.
1 supplier available




Información de contacto deArias Serna Y Saravia S.A.

 
dirección AV 82 7 80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100038053
Shipment Date 2007-09-25
Consignee Arias Serna Y Saravia S.A.
Consignee (Original Format) ARIAS SERNA Y SARAVIA S.A. AV 82 7 80
NIT ID (Original Format) 860062854
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Opcorp International Inc.
Shipper (Original Format) OPCORP INTERNATIONAL INC. CALLE PUNTA COLON PUNTA PACIFICA PA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 6652596834
HS Code 2515120000
Goods Shipped PIEZAS MARMOL CAPUCHINO CROSS CUT SEMIBRILLADO MARCA PIEDRA D ARTE HECHO EN PANAMA COLOR CAFE CAPUCHINO PIEZA DE MARMOL
Item Quantity 56.3
Item Quantity Unit KG
Gross Weight (kg) 62.56
Net Weight (kg) 56.3
Value of Goods, CIF (USD) $295
Value of Goods, FOB (USD) $40
Freight Cost 245.06
Freight Value 255.06
Insurance Cost 10.0
Total Tax Paid 129493
Acceptance Date 2007-10-04
Acceptance Number 32007100842378
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13110
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 295.06
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 111891861
Document Type N
Economic Activity 4521
Exchange Rate 2013.18
Filing Date 2007-10-04
Flag Code 249
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-21
Invoice Number 6986
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2007-09-22
Payment Form 1
Payment Value 129493
Preprinted Number 32007100842378
Subheadings 1
Tariff Base 594009
Tariff Paid 29700
Tariff Percentage 5.0
Tariff Subtotal 29700
Tariff Total 29700
Total Paid 129493
User ID 502
User Type 26
Value Added Tax Base 623709
Value Added Tax Paid 99793
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 99793
Value Added Tax Total 99793
Verification Number 1


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