Abril Vega Herbert Julio, CL 150 A 48 60 AP 302 BRR VICTORIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Abril Vega Herbert Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Abril Vega Herbert Julio

Date Data Source Supplier Details
2011-01-25
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2011-03-18
2011-06-11 Colombia Imports ABRIL VEGA HERBERT JULIO / DIM 1/1 D.O. HER-03-2011/922/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE2006, MINISTE
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  1. Publi Zeppelines S.L
1 supplier available




Contact information for Abril Vega Herbert Julio

 
Address CL 150 A 48 60 AP 302 BRR VICTORIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001956451
Shipment Date 2011-01-25
Consignee #<JointCompany:0x0000001c2e3918>
Consignee (Original Format) ABRIL VEGA HERBERT JULIO CL 150 A 48 60 AP 302 BRR VICTORIA
NIT ID (Original Format) 19367869
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001e86e9f8>
Shipper (Original Format) PUBLI-ZEPPELINES S.L C/JOSE LLAMA FERNANDEZ 7-9 NAV P.I
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Shipment Origin Taiwan
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729BIO67301301
HS Code 8801000000
Goods Shipped USUARIO1 DIM 11 D.O. HER-01-20110268 NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 23.0
Net Weight (kg) 20.7
Value of Goods, CIF (USD) $1,165
Value of Goods, FOB (USD) $818
Freight Cost 343.69
Freight Value 347.78
Insurance Cost 4.09
Total Tax Paid 904000
Acceptance Date 2011-02-04
Acceptance Number 32011000129126
Bank Branch ID 138
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 83440
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1165.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 25
Document Identifier 36229803
Document Type N
Exchange Rate 1858.7
Filing Date 2011-02-07
Flag Code 249
Identification Formula 2011000100000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-21
Invoice Number 11006
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANA BURBANO BENAVIDES ASOCIADOS
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-01-24
Payment Form 1
Payment Value 904000
Preprinted Number 32011000129126
Subheadings 1
Tariff Base 2166129
Tariff Paid 108000
Tariff Percentage 5.0
Tariff Subtotal 108000
Tariff Total 108000
Total Paid 904000
Value Added Tax Base 2274129
Value Added Tax Paid 796000
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 796000
Value Added Tax Total 796000


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