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Supply Chain Intelligence about:

Comerciar Aravi Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Comerciar Aravi Ltda
Origin Country/Region
  • Poland
    1 shipments (50.0%)
  • Argentina
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Comerciar Aravi Ltda
Fecha fuente de datos Proveedor Detalles
2007-04-18 Colombia Imports
COMERCIAR ARAVI LTDA.
DO NO 10583 D I 774983 F N 4972 28 02 07 DESGRAVACION ARANCELARIA A C E NO 59 DECRETO 141 DEL 26 DE ENERO DEL 2005 NOMBR
2007-04-11 Colombia Imports
COMERCIAR ARAVI LTDA.
DO NO 9866 D I 757743 F N PL0000318740623085 II 22 11 06 NOMBRE GENERICO CARBURO DE CALCIO CAC2 NOMBRE COMERCIAL CARBURO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comerciar Aravi Ltda


Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000528
Filing Date
2007-04-18
Shipment Date
2007-04-13
Consignee
Comerciar Aravi Ltda
Consignee (Original Format)
COMERCIAR ARAVI LTDA.
NIT ID (Original Format)
800231041
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Electrometalurgica Andina S.A.I.C.
Shipper (Original Format)
ELECTROMETALURGICA ANDINA SAIC
Shipper Ultimate Parent
#<SpCompany:0x0000000302dd90>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MSCULI257514
HS Code
2849100000
Goods Shipped
DO NO 10583 D I 774983 F N 4972 28 02 07 DESGRAVACION ARANCELARIA A C E NO 59 DECRETO 141 DEL 26 DE ENERO DEL 2005 NOMBR
Item Quantity
59850.0
Item Quantity Unit
KG
Gross Weight (kg)
64050.0
Net Weight (kg)
59850.0
Value of Goods, CIF (USD)
$32,325
Value of Goods, FOB (USD)
$29,925
Freight Cost
2280.0
Freight Value
2399.7
Insurance Cost
119.7
Total Tax Paid
12989898
Acceptance Date
2007-04-17
Acceptance Number
352007100067295
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364397
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32324.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105210346
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
4972
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
Municipality
76109.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-03-31
Payment Form
8
Payment Value
12989898
Preprinted Number
352007100067295
Subheadings
1
Tariff Base
69583765
Tariff Paid
1600427
Tariff Percentage
2.3
Tariff Subtotal
1600427
Tariff Total
1600427
Total Paid
12989898
Value Added Tax Base
71184192
Value Added Tax Paid
11389471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11389471
Value Added Tax Total
11389471
Verification Number
5