Arbelaez & Bernal Sas, CL 19 4 88 OF 303 CUNDINAMARCA | Buyer Report — Panjiva
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Arbelaez & Bernal Sas

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Company profile  Buyer company  Colombia

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7 South American shipments available for Arbelaez & Bernal Sas

Date Data Source Supplier Details
2014-07-14
See all 7 south american shipments for Arbelaez & Bernal Sas with Panjiva's South America data add-on.
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2014-07-14
2014-07-14 Colombia Imports ARBELAEZ & BERNAL SAS / DIM 7/7 D.O. 1407065/ NOS ACOGEMOS AL DECRETO 4406 DIC/30/2004, IMPORTACIÓN EXENTA DE RE
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  1. Moma Commerce Group S.L.
1 supplier available




Contact information for Arbelaez & Bernal Sas

 
Address CL 19 4 88 OF 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005366762
Shipment Date 2014-07-14
Consignee Arbelaez & Bernal Sas
Consignee (Original Format) ARBELAEZ & BERNAL SAS CL 19 4 88 OF 303
NIT ID (Original Format) 900696432
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Moma Commerce Group S.L.
Shipper (Original Format) MOMA COMMERCE GROUP S.L. AVENIDA ARCES, 11 - PISO 4 B PTL A,
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBR0115882
HS Code 7318110000
Goods Shipped / DIM 4/7 D.O. 1407065/ NOS ACOGEMOS AL DECRETO 4406 DIC/30/2004, IMPORTACIÓN EXENTA DE RE
Item Quantity 1040.17
Item Quantity Unit KG
Gross Weight (kg) 1155.74
Net Weight (kg) 1040.17
Value of Goods, CIF (USD) $881
Value of Goods, FOB (USD) $801
Freight Cost 76.09
Freight Value 80.1
Insurance Cost 4.01
Total Tax Paid 262000
Acceptance Date 2014-07-18
Acceptance Number 482014000287164
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 257760
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 881.38
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 229748283
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-19
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-03
Invoice Number 003
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 41
Packaging Code PK
Payment Date 2014-06-29
Payment Form 1
Payment Value 262000
Preprinted Number 482014000287164
Subheadings 7
Tariff Base 1638018
Total Paid 262000
User Type 23
Value Added Tax Base 1638018
Value Added Tax Paid 262000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 262000
Value Added Tax Total 262000
Verification Number 7


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