Airgas De Colombia S.A.S, AUT MED KM DOS PUNTO CINCO VIA SIBERIA ARAUCA | Buyer Report — Panjiva
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Airgas De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Airgas De Colombia S.A.S

Date Data Source Supplier Details
2013-03-02
See all 9 south american shipments for Airgas De Colombia S.A.S with Panjiva's South America data add-on.
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2013-04-17
2017-09-28 Colombia Imports AIRGAS DE COLOMBIA S.A.S D.O.5255. DECLARACION 1/1. NOS ACOGEMOS AL DECRETO 925/2013, A LA RESOLUCION 057/2015. PR
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Contact information for Airgas De Colombia S.A.S

 
Address AUT MED KM DOS PUNTO CINCO VIA SIBERIA ARAUCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004130077
Shipment Date 2013-03-02
Consignee Airgas De Colombia S.A.S
Consignee (Original Format) AIRGAS DE COLOMBIA S.A.S AUT MED KM DOS PUNTO CINCO VIA SIBERIA
NIT ID (Original Format) 900298456
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Hebei Baigong Industrial Co.,Ltd
Shipper (Original Format) HEBEI BAIGONG INDUSTRIAL CO., LTD LONGHUA, JING XIAN HEBEI PROVINCE 0
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TSNBUN301003
HS Code 7311001090
Goods Shipped DO BTIM13015 FORMATO 1 DE 1; FACTURA(S) BGCOL121109 08/01/2013; 200.00 UNIDAD PROD
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 20600.0
Net Weight (kg) 20600.0
Value of Goods, CIF (USD) $36,292
Value of Goods, FOB (USD) $34,300
Freight Cost 1750.0
Freight Value 1991.5
Insurance Cost 171.5
Total Tax Paid 10535000
Acceptance Date 2013-03-06
Acceptance Number 352013000069922
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 53464
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 36291.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 206665651
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-06
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-08
Invoice Number BGCOL121109
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality 25214.0
Number Packages 400
Other Costs 70.0
Packaging Code PK
Payment Date 2013-01-26
Payment Form 8
Payment Value 10535000
Preprinted Number 352013000069922
Subheadings 1
Tariff Base 65842943
Total Paid 10535000
User Type 23
Value Added Tax Base 65842943
Value Added Tax Paid 10535000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10535000
Value Added Tax Total 10535000
Verification Number 1


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