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Supply Chain Intelligence about:

Angulo Bedoya Juan Paul

Company profile   Colombia

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Cleaned and organized South American shipments

157 South American shipments available for Angulo Bedoya Juan Paul
Date Data Source Supplier Details
2011-06-01 Colombia Imports
ANGULO BEDOYA JUAN PAUL
X XX XX XX XXXX X XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XX XXX X XXXXXX XXXX
2011-06-01 Colombia Imports
ANGULO BEDOYA JUAN PAUL
X XX XX XX XXXX X XXXXXX XXXXXXX XXXXXXX XX XXXXXX XX XXX X XXXXXX XXXXXXX XXXXXXX XX XXXXXX XX XX
2011-06-01 Colombia Imports
ANGULO BEDOYA JUAN PAUL
XX XX XX XX XXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXX XXX
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Contact information for Angulo Bedoya Juan Paul

 
Address
CR 11 B 17 20 P 3 LC 310 CC VICTOR
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575002271291
Shipment Date
2011-06-01
Filing Date
2011-06-01
Consignee
Angulo Bedoya Juan Paul
Consignee (Original Format)
ANGULO BEDOYA JUAN PAUL CR 11 B 17 20 P 3 LC 310 CC VICTOR
NIT ID (Original Format)
80411336
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
PT . Bali Asita Darma
Shipper (Original Format)
PT. BALI ASITA DARMA JI. KEMBAR SARI NO 17 SESETAN 80223
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
SUBUN104001
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9206000000
Goods Shipped
X XX XX XX XXXX X XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XX XXX X XXXXXX XXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
173.4
Net Weight (kg)
134.87
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$289
Freight Cost
49.61
Freight Value
52.93
Insurance Cost
1.43
Total Tax Paid
173000
Acceptance Date
2011-05-31
Acceptance Number
352011000110409
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
38220
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
341.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
66
Document Identifier
8011524
Document Type
N
Economic Activity
5131
Exchange Rate
1829.75
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-26
Invoice Number
002/F-BAD/III/
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
76109.0
Number Packages
301
Other Costs
1.89
Packaging Code
CT
Payment Date
2011-04-09
Payment Form
8
Payment Value
173000
Preprinted Number
352011000110409
Subheadings
10
Tariff Base
625610
Tariff Paid
63000
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
173000
Value Added Tax Base
688610
Value Added Tax Paid
110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
4