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Area Traders Distributions Sociedad Por Acciones Simplificad

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Area Traders Distributions Sociedad Por Acciones Simplificad
Date Data Source Supplier Details
2012-11-23 Colombia Imports
AREA TRADERS DISTRIBUTIONS SOCIEDAD POR ACCIONES SIMPLIFICAD
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXXX X
2012-11-23 Colombia Imports
AREA TRADERS DISTRIBUTIONS SOCIEDAD POR ACCIONES SIMPLIFICAD
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXXXXX
2012-11-23 Colombia Imports
AREA TRADERS DISTRIBUTIONS SOCIEDAD POR ACCIONES SIMPLIFICAD
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXXXX
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Contact information for Area Traders Distributions Sociedad Por Acciones Simplificad

 
Address
CL 19 NORTE 2 N 29 CA 28
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575003856749
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Area Traders Distributions Sociedad Por Acciones Simplificad
Consignee (Original Format)
AREA TRADERS DISTRIBUTIONS SOCIEDAD POR ACCIONES SIMPLIFICAD CL 19 NORTE 2 N 29 P 28
NIT ID (Original Format)
900519508
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
76
Shipper
Forst Trade Co., Ltd.
Shipper (Original Format)
FORST TRADE COMPANY LIMITED FLAT/RM B 8/F CHONG MING BLDG 72
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CWNBUN940007
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXXX X
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
2558.99
Net Weight (kg)
2303.09
Value of Goods, CIF (USD)
$3,053
Value of Goods, FOB (USD)
$2,300
Freight Cost
741.29
Freight Value
752.79
Insurance Cost
11.5
Total Tax Paid
1859000
Acceptance Date
2012-11-22
Acceptance Number
352012000340491
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
181995
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3052.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
202934004
Document Type
N
Exchange Rate
1822.61
Flag Code
275
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-22
Invoice Number
A4880
Legal Representative Document
31385691
Legal Representative Name
ALOMIA VERGARA MARISEL
Municipality
76001.0
Number Packages
485
Packaging Code
BT
Payment Date
2012-10-24
Payment Form
1
Payment Value
1859000
Preprinted Number
352012000340491
Subheadings
3
Tariff Base
5564046
Tariff Paid
835000
Tariff Percentage
15.0
Tariff Subtotal
835000
Tariff Total
835000
Total Paid
1859000
User Type
23
Value Added Tax Base
6399046
Value Added Tax Paid
1024000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1024000
Value Added Tax Total
1024000
Verification Number
7