Arbelaez Cortes Roberto Carlos C/O Transpack Ltda, AV TV 40 20 A 96, Colombia | Buyer Report — Panjiva
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Arbelaez Cortes Roberto Carlos C/O Transpack Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Arbelaez Cortes Roberto Carlos C/O Transpack Ltda

Date Data Source Supplier Details
2011-02-17
See all 1 south american shipment for Arbelaez Cortes Roberto Carlos C/O Transpack Ltda with Panjiva's South America data add-on.
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Contact information for Arbelaez Cortes Roberto Carlos C/O Transpack Ltda

 
Address AV TV 40 20 A 96, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002010758
Shipment Date 2011-02-17
Consignee Arbelaez Cortes Roberto Carlos C/O Transpack Ltda
Consignee (Original Format) ARBELAEZ CORTES ROBERTO CARLOS C/O TRANSPACK LTDA AV TV 40 20 A 96
NIT ID (Original Format) 79782381
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Arbelaez Cortes Roberto Carlos C/O Atl Van Lines Mexicana Sa
Shipper (Original Format) ARBELAEZ CORTES ROBERTO CARLOS C/O ATL VAN LINES MEXICANA SA ALM060727EL1,MIMOSAS NO. 174,COL.ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXZLO-0033883
HS Code 9805000000
Goods Shipped DO: 03-0729; IMPORTACIÓN: 03-0729; DECLARACIÓN: 1; PEDIDO: TRANSPACK LTDA. NO REQUIERE REG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3625.0
Net Weight (kg) 3262.5
Value of Goods, CIF (USD) $7,579
Value of Goods, FOB (USD) $5,800
Freight Cost 545.0
Freight Value 1779.0
Insurance Cost 29.0
Total Tax Paid 2153000
Acceptance Date 2011-02-24
Acceptance Number 352011000035471
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 615462
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7579.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 174087845
Document Type N
Economic Activity 7290
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 472
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 76109.0
Number Packages 157
Other Costs 1205.0
Packaging Code YY
Payment Date 2011-02-12
Payment Form 99
Payment Value 2153000
Preprinted Number 352011000035471
Subheadings 1
Tariff Base 14350533
Tariff Paid 2153000
Tariff Percentage 15.0
Tariff Subtotal 2153000
Tariff Total 2153000
Total Paid 2153000
User Type 23
Value Added Tax Base 16503533
Verification Number 4


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