Argovia Ltda, FCA LA GLORIA, Colombia | Buyer Report — Panjiva
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Argovia Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Argovia Ltda

Date Data Source Supplier Details
2008-07-18
See all 1 south american shipment for Argovia Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Qingdao Duote Co., Ltd.
1 supplier available




Contact information for Argovia Ltda

 
Address FCA LA GLORIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000865
Shipment Date 2008-07-18
Consignee Argovia Ltda
Consignee (Original Format) ARGOVIA LTDA FCA LA GLORIA
NIT ID (Original Format) 860008496
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Qingdao Duote Co., Ltd.
Shipper (Original Format) QINGDAO DUOTE CO LTD KAIXUAN BUSINESS CENTER SOUTH OF HA
Carrier (Original Format) NAVEBUN LTDA.
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
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 3711436904548050
HS Code 4016959000
Goods Shipped DO 76246002807069(1-1) LOS DEMAS ARTICULOS INFLABLES; LOS DEMAS:. NOMBRE COMERCIAL; COLCHONETAS PARA VACAS, CON WATS, DI
Item Quantity 450.0
Item Quantity Unit U
Gross Weight (kg) 20500.0
Net Weight (kg) 20250.0
Value of Goods, CIF (USD) $13,226
Value of Goods, FOB (USD) $10,710
Freight Cost 2452.0
Freight Value 2516.26
Insurance Cost 64.26
Total Tax Paid 9213719
Acceptance Date 2008-07-29
Acceptance Number 352008100133475
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 196875
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 13226.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 25
Document Identifier 125030503
Document Type N
Economic Activity 121
Exchange Rate 1777.1
Filing Date 2008-07-29
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-05
Invoice Number 08DT87069
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 76109.0
Number Packages 450
Packaging Code PK
Payment Date 2008-06-09
Payment Form 2
Payment Value 9213719
Preprinted Number 352008100133475
Subheadings 1
Tariff Base 23504387
Tariff Paid 4700877
Tariff Percentage 20.0
Tariff Subtotal 4700877
Tariff Total 4700877
Total Paid 9213719
User ID 414
User Type 26
Value Added Tax Base 28205264
Value Added Tax Paid 4512842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4512842
Value Added Tax Total 4512842
Verification Number 1


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