Arias & Cia S.A.S., CL 50 5 72 | Buyer Report — Panjiva

Arias & Cia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

266 South American shipments available for Arias & Cia S.A.S.

Date Data Source Supplier Details
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2017-11-18 Colombia Imports ARIAS & CIA S.A.S. DIM 2/2 D.O. 6385/D.O BSP.2017-06762// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYODE 2013.
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Contact information for Arias & Cia S.A.S.

Address CL 50 5 72


Sample Bill of Lading

266 shipment records available

Bill of Lading Number 575008330545
Shipment Date 2017-11-18
Consignee Arias & Cia S.A.S.
Consignee (Original Format) ARIAS & CIA S.A.S. CL 50 5 72
NIT ID (Original Format) 830506962
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 63
Shipper Smart Group Asia Corp
Shipper (Original Format) SMART GROUP ASIA CORP 199-53 NW 62 PL-HIALEAH, FL 33015
Carrier GBSH - Global Shipping
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV142701382891
HS Code 4421919000
Goods Shipped DIM 2/2 D.O. 6384/D.O. BSP 2017-06761/// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 201
Item Quantity 172500.0
Item Quantity Unit U
Gross Weight (kg) 24395.0
Net Weight (kg) 23180.0
Value of Goods, CIF (USD) $34,891
Value of Goods, FOB (USD) $32,763
Freight Cost 2014.1
Freight Value 2128.63
Insurance Cost 45.87
Total Tax Paid 19993000
Acceptance Date 2017-11-21
Acceptance Number 352017000489860
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 141248
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 34891.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 295156761
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-21
Flag Code 580
Identification Formula 35201700048986
Import Type 1
Incomex Office 99
Invoice Date 2017-10-26
Invoice Number SGA20170823B
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 2550
Other Costs 68.66
Packaging Code BT
Payment Date 2017-10-29
Payment Form 8
Payment Value 19993000
Preprinted Number 352017000489860
Subheadings 2
Tariff Base 105224321
Total Paid 19993000
User Type 23
Value Added Tax Base 105224321
Value Added Tax Paid 19993000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19993000
Value Added Tax Total 19993000
Verification Number 9

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