Angarita Nieto Mariela, CR 19 52 33 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Angarita Nieto Mariela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Angarita Nieto Mariela

Date Data Source Supplier Details
2007-07-09
See all 2 south american shipments for Angarita Nieto Mariela with Panjiva's South America data add-on.
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2007-07-09
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  1. Alan G Arbizu
1 supplier available




Contact information for Angarita Nieto Mariela

 
Address CR 19 52 33 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100026374
Shipment Date 2007-07-09
Consignee #<JointCompany:0x0000001b638308>
Consignee (Original Format) ANGARITA NIETO MARIELA CR 19 52 33 P 2
NIT ID (Original Format) 37932419
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013ced610>
Shipper (Original Format) ALAN G ARBIZU 2800 POST OAK BLUD STE 5320 TX 7705
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 858067298322
HS Code 8708802010
Goods Shipped MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MARNZANA 11, LOTE-BODEGA 434445. AUTOPARTES ORIGINALES HONDA®, PAIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.15
Net Weight (kg) 2.84
Value of Goods, CIF (USD) $161
Value of Goods, FOB (USD) $80
Freight Cost 80.83
Freight Value 81.15
Insurance Cost 0.32
Total Tax Paid 103805
Acceptance Date 2007-07-27
Acceptance Number 32007100610878
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 159505
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 161.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 68
Document Identifier 108951804
Document Type N
Economic Activity 7122
Exchange Rate 1928.59
Filing Date 2007-07-27
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-07
Invoice Number 5651233
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2007-07-07
Payment Form 1
Payment Value 103805
Preprinted Number 32007100610878
Subheadings 2
Tariff Base 310792
Tariff Paid 46619
Tariff Percentage 15.0
Tariff Subtotal 46619
Tariff Total 46619
Total Paid 103805
Value Added Tax Base 357411
Value Added Tax Paid 57186
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57186
Value Added Tax Total 57186


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