A.R. Los Restrepos S.A., CR 52 70 113 BOYACA | Buyer Report — Panjiva

A.R. Los Restrepos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for A.R. Los Restrepos S.A.

Date Data Source Supplier Details
See all 1 south american shipment for A.R. Los Restrepos S.A. with Panjiva's South America data add-on.
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See all 1 supplier of A.R. Los Restrepos S.A.

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  1. Shaw Almex Industries
1 supplier available

Contact information for A.R. Los Restrepos S.A.

Address CR 52 70 113 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012719
Shipment Date 2007-12-05
Consignee A.R. Los Restrepos S.A.
Consignee (Original Format) A.R. LOS RESTREPOS S.A. CR 52 70 113
NIT ID (Original Format) 890934807
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Shaw Almex Industries Ltd.
Shipper (Original Format) SHAW ALMEX INDUSTRIES LIMITED 15160 SW 136TH ST MIAMI FL 33196
Carrier (Original Format) TAMPA CARGO S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Canada
Transport Method Air
Transport Document YYZ070746
HS Code 8477900000
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 202.78
Net Weight (kg) 182.5
Value of Goods, CIF (USD) $11,710
Value of Goods, FOB (USD) $11,080
Freight Cost 600.54
Freight Value 629.73
Insurance Cost 29.19
Total Tax Paid 6538686
Acceptance Date 2007-12-24
Acceptance Number 22007100183381
Bank Branch ID 133
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 50556
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 11709.73
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 114480948
Document Type N
Economic Activity 5241
Exchange Rate 2023.18
Filing Date 2007-12-13
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-27
Invoice Number 54637
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2007-11-27
Payment Form 8
Payment Value 6538686
Preprinted Number 112007100130360
Subheadings 2
Tariff Base 23690892
Tariff Paid 2369089
Tariff Percentage 10.0
Tariff Subtotal 2369089
Tariff Total 2369089
Total Paid 6538686
User ID 4573
User Type 26
Value Added Tax Base 26059981
Value Added Tax Paid 4169597
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4169597
Value Added Tax Total 4169597

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