Arias Manchola Javier Mauricio, CR 38 9 32 LC 2 132 BRR GORGONZOLA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arias Manchola Javier Mauricio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Arias Manchola Javier Mauricio

Date Data Source Supplier Details
2008-07-18
See all 1 south american shipment for Arias Manchola Javier Mauricio with Panjiva's South America data add-on.
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Contact information for Arias Manchola Javier Mauricio

 
Address CR 38 9 32 LC 2 132 BRR GORGONZOLA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100030081
Shipment Date 2008-07-18
Consignee #<JointCompany:0x00000003142910>
Consignee (Original Format) ARIAS MANCHOLA JAVIER MAURICIO CR 38 9 32 LC 2 132 BRR GORGONZOLA
NIT ID (Original Format) 80205042
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000030f5c28>
Shipper (Original Format) WELFARE INT FORWARDING CO .LTD ADD UNIT A 13 F JCG BLDG 16 MONGKOK
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-41267424
HS Code 8544700000
Goods Shipped D O J24 NOS ACOGEMOS AL DECRETO 3803 DE FECHA OCTUBRE 31 DE2006 HILOS CABLES INCLUIDOS LOS COAXIALES Y DEMAS CONDUCTORES
Item Quantity 99.9
Item Quantity Unit KG
Gross Weight (kg) 111.0
Net Weight (kg) 99.9
Value of Goods, CIF (USD) $1,223
Value of Goods, FOB (USD) $800
Freight Cost 419.31
Freight Value 423.31
Insurance Cost 4.0
Total Tax Paid 344052
Acceptance Date 2008-07-24
Acceptance Number 32008100652792
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77665
Customs Agent 26
Customs Code C136
Customs Declaration 3
Customs Value 1223.31
Declaration Type 1
Declarer Verification Number 9
Deposit Code 6801
Destination Providence 11
Document Identifier 125042897
Document Type N
Economic Activity 6421
Exchange Rate 1757.79
Filing Date 2008-07-24
Flag Code 239
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-01
Invoice Number 08GPC08
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2008-07-02
Payment Form 1
Payment Value 344052
Preprinted Number 32008100652792
Subheadings 1
Tariff Base 2150322
Total Paid 344052
User ID 457
User Type 26
Value Added Tax Base 2150322
Value Added Tax Paid 344052
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 344052
Value Added Tax Total 344052
Verification Number 2


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