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Supply Chain Intelligence about:

Arevalo Robles Juan Camilo

Company profile   Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Arevalo Robles Juan Camilo
Date Data Source Supplier Details
2012-08-16 Colombia Imports
AREVALO ROBLES JUAN CAMILO
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
2012-08-16 Colombia Imports
AREVALO ROBLES JUAN CAMILO
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
2012-08-16 Colombia Imports
AREVALO ROBLES JUAN CAMILO
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
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Contact information for Arevalo Robles Juan Camilo

 
Address
CL 196 21 59 LC D 21 CUNDINAMARCA
 
 

Sample Bill of Lading

112 shipment records available

Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Arevalo Robles Juan Camilo
Consignee (Original Format)
AREVALO ROBLES JUAN CAMILO CL 196 21 59 LC D 21
NIT ID (Original Format)
80087050
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Northbay International Inc.
Shipper (Original Format)
NORTHBAY INTERNATIONAL, INC. VIA ESPAÑA EDIFICIO PLAZA REGENCY P
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
408.0
Item Quantity Unit
2U
Gross Weight (kg)
303.46
Net Weight (kg)
273.11
Value of Goods, CIF (USD)
$12,132
Value of Goods, FOB (USD)
$11,701
Freight Cost
395.68
Freight Value
430.78
Insurance Cost
35.1
Total Tax Paid
7246000
Acceptance Date
2012-08-15
Acceptance Number
32012001155999
Bank Branch ID
956
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2486
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
12132.14
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
198236812
Document Type
N
Exchange Rate
1788.08
Flag Code
580
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
N-338592
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
BT
Payment Form
1
Payment Value
7246000
Preprinted Number
32012001155999
Subheadings
5
Tariff Base
21693237
Tariff Paid
3254000
Tariff Percentage
15.0
Tariff Subtotal
3254000
Tariff Total
3254000
Total Paid
7246000
User Type
23
Value Added Tax Base
24947237
Value Added Tax Paid
3992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3992000
Value Added Tax Total
3992000