Arias Ballen Juan Carlos, CR 28 10 40 OF 204 A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Arias Ballen Juan Carlos

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Arias Ballen Juan Carlos's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Arias Ballen Juan Carlos

Date Data Source Supplier Details
2012-07-11
See all 1 south american shipment for Arias Ballen Juan Carlos with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Arias Ballen Juan Carlos

Learn more about network view

Top suppliers
  1. Wristband Specialty
1 supplier available




Contact information for Arias Ballen Juan Carlos

 
Address CR 28 10 40 OF 204 A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003435228
Shipment Date 2012-07-11
Consignee Arias Ballen Juan Carlos
Consignee (Original Format) ARIAS BALLEN JUAN CARLOS CR 28 10 40 OF 204 A
NIT ID (Original Format) 80749927
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Wristband Specialty
Shipper (Original Format) WRISTBAND SPECIALTY 1650 NW 33RD ST POMPANO BEACH FL 33
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 463537518940
HS Code 4823909000
Goods Shipped DIM 1/1 D.O. 20121752/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 49.05
Item Quantity Unit KG
Gross Weight (kg) 54.5
Net Weight (kg) 49.05
Value of Goods, CIF (USD) $2,773
Value of Goods, FOB (USD) $2,285
Freight Cost 479.61
Freight Value 488.75
Insurance Cost 9.14
Total Tax Paid 1369000
Acceptance Date 2012-07-31
Acceptance Number 32012001081563
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 219343
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 2773.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 197526528
Document Type N
Exchange Rate 1789.22
Filing Date 2012-07-31
Flag Code 249
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-09
Invoice Number 12-7240
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-07-10
Payment Form 8
Payment Value 1369000
Preprinted Number 32012001081563
Subheadings 1
Tariff Base 4962169
Tariff Paid 496000
Tariff Percentage 10.0
Tariff Subtotal 496000
Tariff Total 496000
Total Paid 1369000
User Type 23
Value Added Tax Base 5458169
Value Added Tax Paid 873000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 873000
Value Added Tax Total 873000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients