Almacen De Decoraciones Arrod Ltda, CALLE 36 N 13 32, CAUCA, Colombia | Buyer Report — Panjiva
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Almacen De Decoraciones Arrod Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Almacen De Decoraciones Arrod Ltda

Date Data Source Supplier Details
2007-03-02
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2007-03-02
2007-03-02 Colombia Imports ALMACEN DE DECORACIONES ARROD LTDA ARTICULOS PARA JUEGO DE SOCIEDAD LOS DEMAS CANT 12 JGSREF FE05 009 JUEGO DE MESA6 DARDOS TABLERO MARCA MIRO M ORIGEN CHI
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See all 1 supplier of Almacen De Decoraciones Arrod Ltda

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  1. Mizratex S.A.
1 supplier available




Contact information for Almacen De Decoraciones Arrod Ltda

 
Address CALLE 36 N 13 32, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007000000527
Shipment Date 2007-03-02
Consignee #<JointCompany:0x00000006ed0f98>
Consignee (Original Format) ALMACEN DE DECORACIONES ARROD LTDA CALLE 36 N 1332
NIT ID (Original Format) 900065828
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000006ea8e08>
Shipper (Original Format) MIZRATEX SA PO BOX 0302 00668 COLON REP DE PANA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer DINAMICA SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EISU480754504925
HS Code 3924900000
Goods Shipped LOS DEMAS DE PLASTICO CANT 18 JGS REF 777 302019 JUEGO DE BA O ACABADO BAMBOO MARCA MIRO ORIGENCHINA MATERIAK POLIRESINA
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 26.02
Net Weight (kg) 23.42
Value of Goods, CIF (USD) $49
Value of Goods, FOB (USD) $46
Freight Cost 2.84
Freight Value 3.07
Insurance Cost 0.23
Total Tax Paid 42077
Acceptance Date 2007-03-30
Acceptance Number 22007100040502
Bank Branch ID 620
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 78633
Customs Agent 1
Customs Code C200
Customs Declaration 2
Customs Value 49.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 68
Document Identifier 104579132
Document Type N
Exchange Rate 2168.95
Filing Date 2007-04-02
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-14
Invoice Number 57356
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 8001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-02-26
Payment Form 1
Payment Value 42077
Preprinted Number 22007100040502
Subheadings 38
Tariff Base 107341
Tariff Paid 21468
Tariff Percentage 20.0
Tariff Subtotal 21468
Tariff Total 21468
Total Paid 42077
User ID 103
User Type 26
Value Added Tax Base 128809
Value Added Tax Paid 20609
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20609
Value Added Tax Total 20609
Verification Number 9


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