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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2013-04-17
See all 10 south american shipments for Airgas De Colombia S.A.S with Panjiva's South America data add-on.
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2017-09-28
2017-10-21 Colombia Imports AIRGAS DE COLOMBIA S.A.S DIM 1/1. 2017101455. D.O. 0211-09-17 AIRGAS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO
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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

10 shipment records available

Bill of Lading Number 575004242396
Shipment Date 2013-04-17
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 MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA 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 573495576.
HS Code 7311001090
Goods Shipped DO BTIM13102 FORMATO 1 DE 1; FACTURA(S) BGCOL130206 05/03/2013; 430.00 UNIDAD PROD
Item Quantity 430.0
Item Quantity Unit U
Gross Weight (kg) 21500.0
Net Weight (kg) 21500.0
Value of Goods, CIF (USD) $31,821
Value of Goods, FOB (USD) $30,315
Freight Cost 1400.0
Freight Value 1506.1
Insurance Cost 106.1
Total Tax Paid 9286000
Acceptance Date 2013-04-20
Acceptance Number 352013000117471
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 104932
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 31821.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 208154660
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-20
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-05
Invoice Number BGCOL130206
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality 25214.0
Number Packages 430
Packaging Code PK
Payment Date 2013-03-19
Payment Form 8
Payment Value 9286000
Preprinted Number 352013000117471
Subheadings 1
Tariff Base 58036595
Total Paid 9286000
User Type 23
Value Added Tax Base 58036595
Value Added Tax Paid 9286000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9286000
Value Added Tax Total 9286000
Verification Number 9


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