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

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

Date Data Source Supplier Details
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2017-10-28 Colombia Imports ARIAS & CIA S.A.S. DIM 1/1 D.O. 6348/D.O BSP.2017-06291// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 2013.
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Contact information for Arias & Cia S.A.S.

Address CL 50 5 72


Sample Bill of Lading

257 shipment records available

Bill of Lading Number 575008330466
Shipment Date 2017-10-28
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 99-53 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 EGLV143784628327
HS Code 3923509000
Goods Shipped DIM 1/2 D.O. 6326/D.O BSP.2017-06292// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 2013.
Item Quantity 6615000.0
Item Quantity Unit U
Gross Weight (kg) 4498.2
Net Weight (kg) 3307.5
Value of Goods, CIF (USD) $17,672
Value of Goods, FOB (USD) $15,954
Freight Cost 1631.88
Freight Value 1717.8
Insurance Cost 22.34
Total Tax Paid 19594000
Acceptance Date 2017-10-31
Acceptance Number 352017000457805
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 139595
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 17672.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 294788418
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 218
Identification Formula 35201700045780
Import Type 1
Incomex Office 99
Invoice Date 2017-09-26
Invoice Number SGA20170717A
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 3147
Other Costs 63.58
Packaging Code BT
Payment Date 2017-09-29
Payment Form 8
Payment Value 19594000
Preprinted Number 352017000457805
Subheadings 2
Tariff Base 53172206
Tariff Paid 7976000
Tariff Percentage 15.0
Tariff Subtotal 7976000
Tariff Total 7976000
Total Paid 19594000
User Type 23
Value Added Tax Base 61148206
Value Added Tax Paid 11618000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11618000
Value Added Tax Total 11618000
Verification Number 3

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