Airgas De Colombia S.A.S, AUT MED KM DOS PUNTO CINCO VIA SIBERIA, Colombia | 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

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

Date Data Source Supplier Details
2012-11-17
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2013-03-02
2013-04-17 Colombia Imports AIRGAS DE COLOMBIA S.A.S DO BTIM13102 FORMATO 1 DE 1; FACTURA(S) BGCOL130206 05/03/2013; 430.00 UNIDAD PROD
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Contact information for Airgas De Colombia S.A.S

 
Address AUT MED KM DOS PUNTO CINCO VIA SIBERIA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003856724
Shipment Date 2012-11-17
Consignee #<JointCompany:0x0000001bf8df98>
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 #<JointCompany:0x0000001d195d08>
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 TSNBUN209002
HS Code 7311001090
Goods Shipped DO BTIM12362 FORMATO 1 DE 1; FACTURA(S)...BGCOL120924 26/09/2012;860.00 UNIDAD PRODUCTO: C
Item Quantity 860.0
Item Quantity Unit U
Gross Weight (kg) 43000.0
Net Weight (kg) 43000.0
Value of Goods, CIF (USD) $65,973
Value of Goods, FOB (USD) $60,630
Freight Cost 5000.0
Freight Value 5343.15
Insurance Cost 303.15
Total Tax Paid 19239000
Acceptance Date 2012-11-21
Acceptance Number 352012000339264
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 30218
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 65973.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 202848936
Document Type N
Economic Activity 2411
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-26
Invoice Number BGCOL120924
Legal Representative Document 43677619
Legal Representative Name MURILLO MARTA ELENA
Municipality 25214.0
Number Packages 860
Other Costs 40.0
Packaging Code PK
Payment Date 2012-10-13
Payment Form 8
Payment Value 19239000
Preprinted Number 352012000339264
Subheadings 1
Tariff Base 120243323
User Type 23
Value Added Tax Base 120243323
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19239000
Value Added Tax Total 19239000
Verification Number 6


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