Arias & Cia S.A.S., CL 50 5 72, Colombia | 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

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

Date Data Source Supplier Details
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2017-07-06 Colombia Imports ARIAS & CIA S.A.S. DIM 2/2 D.O. 6111/D.O BSP. 2017-03752// 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, Colombia


Sample Bill of Lading

245 shipment records available

Bill of Lading Number 575007963200
Shipment Date 2017-07-15
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 EGLV145799019859
HS Code 4823690000
Goods Shipped DIM 1/1 D.O. 6174/D.O BSP.2017-04026// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 2013.
Item Quantity 9019.2
Item Quantity Unit KG
Gross Weight (kg) 9946.7
Net Weight (kg) 9019.2
Value of Goods, CIF (USD) $18,127
Value of Goods, FOB (USD) $15,880
Freight Cost 2150.0
Freight Value 2247.23
Insurance Cost 22.23
Total Tax Paid 20331000
Acceptance Date 2017-07-18
Acceptance Number 352017000292994
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174128
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 18127.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 287460174
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-18
Flag Code 351
Identification Formula 35201700029299
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number SGA20170424A
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 1855
Other Costs 75.0
Packaging Code BT
Payment Date 2017-06-15
Payment Form 8
Payment Value 20331000
Preprinted Number 352017000292994
Subheadings 1
Tariff Base 55171885
Tariff Paid 8276000
Tariff Percentage 15.0
Tariff Subtotal 8276000
Tariff Total 8276000
Total Paid 20331000
User Type 23
Value Added Tax Base 63447885
Value Added Tax Paid 12055000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12055000
Value Added Tax Total 12055000
Verification Number 2

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