Arias Betancourth Sandra Milena, AV CL 63 75 35 TO 7 AP 1202 CONJ ALT CUNDINAMARCA | Buyer Report — Panjiva
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Arias Betancourth Sandra Milena

Company profile   Colombia

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Top countries/regions that supply Arias Betancourth Sandra Milena
Origin Country/Region
  • China
    51 shipments (100.0%)

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Cleaned and organized South American shipments

51 South American shipments available for Arias Betancourth Sandra Milena
Date Data Source Supplier Details
2014-10-06 Colombia Imports
ARIAS BETANCOURTH SANDRA MILENA
/ DIM 4/4 D.O. BUN14_1301/ //DESCRIPCION MINIMA GENERALIZADA PARA TODOS LOSITEMS DE ESTA S
2014-10-08 Colombia Imports
ARIAS BETANCOURTH SANDRA MILENA
/ DIM 2/4 D.O. BUN14_1301/ //DESCRIPCION MINIMA GENERALIZADA PARA TODOS LOSITEMS DE ESTA S
2014-10-08 Colombia Imports
ARIAS BETANCOURTH SANDRA MILENA
/ DIM 1/4 D.O. BUN14_1301/ //DESCRIPCION MINIMA GENERALIZADA PARA TODOS LOSITEMS DE ESTA S
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Contact information for Arias Betancourth Sandra Milena

 
Address
AV CL 63 75 35 TO 7 AP 1202 CONJ ALT CUNDINAMARCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575005554323
Filing Date
2014-10-06
Shipment Date
2014-09-27
Consignee
Arias Betancourth Sandra Milena
Consignee (Original Format)
ARIAS BETANCOURTH SANDRA MILENA AV CL 63 75 35 TO 7 AP 1202 CONJ ALT
NIT ID (Original Format)
66802328
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Logitech International Trading Co., Ltd.
Shipper (Original Format)
LOGITECH INTERNATIONAL TRADING CO.,LIMITED BEI YUAN FU XIN HOU CHEN, 18 ZHUANG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
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
1514504576
HS Code
9503009990
Goods Shipped
/ DIM 4/4 D.O. BUN14_1301/ //DESCRIPCION MINIMA GENERALIZADA PARA TODOS LOSITEMS DE ESTA S
Item Quantity
3732.0
Item Quantity Unit
U
Gross Weight (kg)
504.04
Net Weight (kg)
453.64
Value of Goods, CIF (USD)
$2,189
Value of Goods, FOB (USD)
$1,646
Freight Cost
464.25
Freight Value
543.49
Insurance Cost
9.87
Total Tax Paid
1478000
Acceptance Date
2014-10-06
Acceptance Number
352014000357182
Annual License
2014
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
71632
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2189.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
235122870
Document Type
R
Exchange Rate
2021.49
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-01
Invoice Number
0008
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
21446529
Municipality
11001.0
Number Packages
101
Other Costs
69.37
Packaging Code
CT
Payment Date
2014-09-06
Payment Form
1
Payment Value
1478000
Preprinted Number
352014000357182
Subheadings
4
Tariff Base
4425143
Tariff Paid
664000
Tariff Percentage
15.0
Tariff Subtotal
664000
Tariff Total
664000
Total Paid
1478000
User Type
23
Value Added Tax Base
5089143
Value Added Tax Paid
814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000