Arenas Nemocon Ltda, CR 10 6 46 P 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arenas Nemocon Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Arenas Nemocon Ltda

Date Data Source Supplier Details
2009-04-18
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2008-04-05
2010-10-17 Colombia Imports ARENAS NEMOCON LTDA BOMBA PARA AGUA, BERKELY DE 6 PULGADAS, MODELO: B6JQMB, W JOHN DEERE, DE 4.5 LTS, SN: PE4045H440947,CON TODOS SUS ACCE
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  1. Briggs Equipment
2 suppliers available




Contact information for Arenas Nemocon Ltda

 
Address CR 10 6 46 P 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000014137
Shipment Date 2009-04-18
Consignee Arenas Nemocon Ltda
Consignee (Original Format) ARENAS NEMOCON LTDA CR 10 6 46 P 3
NIT ID (Original Format) 860058483
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Briggs Equipment
Shipper (Original Format) BRIGGS EQUIPMENT 12601 WEST OKEECHOBEE ROAD
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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 02241077
HS Code 8429190000
Goods Shipped DO 960091 PEDIDO FORMATO 1 DE 1 FACTURA S N02271 08 03 2009 1 00 UNIDAD MINICARGADORA PARA TRABAJAR EN MINERIA MARCA CAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2994.0
Net Weight (kg) 2694.6
Value of Goods, CIF (USD) $20,149
Value of Goods, FOB (USD) $17,700
Freight Cost 2360.92
Freight Value 2449.42
Insurance Cost 88.5
Total Tax Paid 7417000
Acceptance Date 2009-04-27
Acceptance Number 32009000314970
Annual License 2009
Bank Branch ID 188
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4180
Customs Agent 28
Customs Code C136
Customs Declaration 3
Customs Value 20149.42
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 25
Document Identifier 138596434
Document Type L
Economic Activity 1411
Exchange Rate 2300.74
Filing Date 2009-04-27
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 3
Invoice Date 2009-03-08
Invoice Number N02271
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20430904
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-04-17
Payment Form 1
Payment Value 7417000
Preprinted Number 32009000314970
Subheadings 1
Tariff Base 46358577
Total Paid 7417000
User ID 22
User Type 26
Value Added Tax Base 46358577
Value Added Tax Paid 7417000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7417000
Value Added Tax Total 7417000
Verification Number 7


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