Aldana Rodriguez Segundo Arcadio, VIA SALIDA A MARIQUITA, Colombia | Buyer Report — Panjiva
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Aldana Rodriguez Segundo Arcadio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aldana Rodriguez Segundo Arcadio

Date Data Source Supplier Details
2008-05-05
See all 2 south american shipments for Aldana Rodriguez Segundo Arcadio with Panjiva's South America data add-on.
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2008-05-05
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See all 1 supplier of Aldana Rodriguez Segundo Arcadio

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Top suppliers
  1. Graffco Inc.
1 supplier available




Contact information for Aldana Rodriguez Segundo Arcadio

 
Address VIA SALIDA A MARIQUITA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000543
Shipment Date 2008-05-05
Consignee #<JointCompany:0x0000001c2c22b8>
Consignee (Original Format) ALDANA RODRIGUEZ SEGUNDO ARCADIO VIA SALIDA A MARIQUITA
NIT ID (Original Format) 79230407
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c2a6a90>
Shipper (Original Format) GRAFFCO INC 13957 LAKE DRIVE MN 55025
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 6406635043408030
HS Code 8413911000
Goods Shipped DO 76246002805050(2-2) NOS ACOGEMOS AL DECRETO 1531 DEL 2008-05-09. AUTORIZA LA REDUCCION DEL GRAVAMEN ARANCELARIO A CER
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 73.31
Net Weight (kg) 65.98
Value of Goods, CIF (USD) $1,016
Value of Goods, FOB (USD) $720
Freight Cost 282.48
Freight Value 296.49
Insurance Cost 3.94
Total Tax Paid 278104
Acceptance Date 2008-06-13
Acceptance Number 352008100104404
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 192686
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 1016.49
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 73
Document Identifier 122602917
Document Type N
Economic Activity 5051
Exchange Rate 1709.95
Filing Date 2008-06-13
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-31
Invoice Number 27171
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 76109.0
Number Packages 2
Other Costs 10.07
Packaging Code BT
Payment Date 2008-04-21
Payment Form 8
Payment Value 278104
Preprinted Number 352008100104404
Subheadings 2
Tariff Base 1738147
Total Paid 278104
User ID 414
User Type 26
Value Added Tax Base 1738147
Value Added Tax Paid 278104
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 278104
Value Added Tax Total 278104
Verification Number 6


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