Arbel Trading Company Ltda, CL 64 NORTE 5 B N 146 OF 313, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arbel Trading Company Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

122 South American shipments available for Arbel Trading Company Ltda

Date Data Source Supplier Details
2016-02-04
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2016-02-04
2016-05-19 Colombia Imports ARBEL TRADING COMPANY LTDA DO 01-993-0516.1 DECLARACION 1 DE 1;FACTURA(S):00033207 NO REQUIERE REGISTRO DE IMPORTACIO
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Contact information for Arbel Trading Company Ltda

 
Address CL 64 NORTE 5 B N 146 OF 313, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

122 shipment records available

Bill of Lading Number 575006709421
Shipment Date 2016-02-04
Consignee #<JointCompany:0x0000001af82ce8>
Consignee (Original Format) ARBEL TRADING COMPANY LTDA CL 64 NORTE 5 B N 146 OF 313
NIT ID (Original Format) 805015493
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001bcdd5a0>
Shipper (Original Format) PURADYN FILTER TECHNOLOGIES, INC 2017 HIGH RIDGE, ROAD FL 33426
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin United States
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 30787494083
HS Code 8421230000
Goods Shipped DO 01-251-02-1 DECLARACION 1 DE 2;FACTURA(S):00033016. DECRETO 0925 DE MAYO 9/2013, SIN RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.16
Net Weight (kg) 22.64
Value of Goods, CIF (USD) $458
Value of Goods, FOB (USD) $432
Freight Cost 19.99
Freight Value 26.4
Insurance Cost 2.16
Total Tax Paid 419000
Acceptance Date 2016-02-08
Acceptance Number 32016000163969
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 392889
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 457.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 76
Document Identifier 259883694
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-08
Flag Code 249
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-02
Invoice Number 00033016
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 2
Other Costs 4.25
Packaging Code BT
Payment Date 2016-02-03
Payment Form 8
Payment Value 419000
Preprinted Number 32016000163969
Subheadings 2
Tariff Base 1518448
Tariff Percentage 10.0
Tariff Subtotal 152000
Tariff Total 152000
User Type 23
Value Added Tax Base 1670448
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 267000
Value Added Tax Total 267000
Verification Number 2


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