Aguascol Arbelaez S.A. E.S.P., CL 42 B 63 C 51, BOYACA, Colombia | Buyer Report — Panjiva
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Aguascol Arbelaez S.A. E.S.P.

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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 Aguascol Arbelaez S.A. E.S.P.

Date Data Source Supplier Details
2013-07-19
See all 1 south american shipment for Aguascol Arbelaez S.A. E.S.P. with Panjiva's South America data add-on.
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Contact information for Aguascol Arbelaez S.A. E.S.P.

 
Address CL 42 B 63 C 51, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 787
Shipment Date 2013-07-19
Consignee #<JointCompany:0x00000027785e48>
Consignee (Original Format) AGUASCOL ARBELAEZ S.A. E.S.P. CL 42 B 63 C 51
NIT ID (Original Format) 830505339
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000027452960>
Shipper (Original Format) J&J EXPORT IMPORT AMERICAN INC 16147 OLD ASH LOOP FLORIDA
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document 6007556381276
HS Code 8705909000
Goods Shipped DO 2013-498 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...133 10/07/2013;LOS DEMÁS;1.00 UNIDAD P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15970.0
Net Weight (kg) 15970.0
Value of Goods, CIF (USD) $17,240
Value of Goods, FOB (USD) $12,380
Freight Cost 4090.0
Freight Value 4860.0
Insurance Cost 770.0
Acceptance Date 2013-08-05
Acceptance Number 902013000140135
Bank Branch ID 510
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 67788
Customs Agent 2
Customs Code S220
Customs Declaration 90
Customs Value 17240.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13902
Destination Providence 5
Document Identifier 212092167
Document Type N
Exchange Rate 1896.65
Filing Date 2013-08-05
Flag Code 169
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-10
Invoice Number 133
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-01
Payment Form 99
Preprinted Number 902013000140135
Subheadings 1
Tariff Base 17240
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 19826
Value Added Tax Percentage 16.0
Verification Number 1


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