Arias Salazar Stella, CR 43 50 12 LC 100 P 2, CAUCA, Colombia | Buyer Report — Panjiva
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Arias Salazar Stella

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Arias Salazar Stella

Date Data Source Supplier Details
2014-03-11
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2014-04-29
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Top suppliers
  1. Halcon Group (Hk) Limited
2 suppliers available




Contact information for Arias Salazar Stella

 
Address CR 43 50 12 LC 100 P 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005068294
Shipment Date 2014-03-11
Consignee #<JointCompany:0x0000001dad7010>
Consignee (Original Format) ARIAS SALAZAR STELLA CL 34 43 156 BG OC 16 P 3
NIT ID (Original Format) 24315947
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001028bdf0>
Shipper (Original Format) HALCON GROUP (HK) KIMITED ROOMS 05-15 13A/F SOUTH TOWE, WORLD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Air
Transport Document SZX7EHJ245
HS Code 3923509000
Goods Shipped / DIM 1/1 D.O. I20140422-B140140-1/ FACTURA NO. HKG2013A291 FECHA 2014/2/20,IMPORTACIÓN EX
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 238.0
Net Weight (kg) 229.0
Value of Goods, CIF (USD) $2,581
Value of Goods, FOB (USD) $950
Freight Cost 1625.95
Freight Value 1630.7
Insurance Cost 4.75
Total Tax Paid 1762000
Acceptance Date 2014-03-17
Acceptance Number 872014000064811
Bank Branch ID 285
Bank ID 51
Customs 87
Customs Agent Consecutive Operation 5137
Customs Agent 5
Customs Code C100
Customs Declaration 87
Customs Value 2580.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1501
Destination Providence 8
Document Identifier 223596486
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-17
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-20
Invoice Number HKG2013A291
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 10
Packaging Code PK
Payment Date 2014-02-22
Payment Form 1
Payment Value 1762000
Preprinted Number 872014000064811
Subheadings 1
Tariff Base 5276190
Tariff Paid 791000
Tariff Percentage 15.0
Tariff Subtotal 791000
Tariff Total 791000
Total Paid 1762000
User Type 23
Value Added Tax Base 6067190
Value Added Tax Paid 971000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 971000
Value Added Tax Total 971000


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