Arias Tabares Jaime Andres, CR 18 11 46, Colombia | Buyer Report — Panjiva

Arias Tabares Jaime Andres

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Company profile  Buyer company  Colombia

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1,564 South American shipments available for Arias Tabares Jaime Andres

Date Data Source Supplier Details
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2017-07-19 Colombia Imports ARIAS TABARES JAIME ANDRES DIM 22/24 D.O. 48 092 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013,MINISTERIO
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Contact information for Arias Tabares Jaime Andres

Address CR 18 11 46, Colombia


Sample Bill of Lading

1,564 shipment records available

Bill of Lading Number 332523
Shipment Date 2017-07-19
Consignee Arias Tabares Jaime Andres
Consignee (Original Format) ARIAS TABARES JAIME ANDRES CR 18 11 46
NIT ID (Original Format) 18496948
Consignee Class P
Consignee Province 63
Shipper Tarson Y Cia S.A
Shipper (Original Format) TARSON Y CIA S.A CALLE 28 NO. 28-51 CARTAGENA BOLIVA
Carrier (Original Format) v a r i o s
Shipment Origin Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document APLU406770805
HS Code 8536101000
Goods Shipped DIM 12/24 D.O. 48 092 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DE 2013,MINISTERIO
Item Quantity 23210.0
Item Quantity Unit U
Gross Weight (kg) 36.13
Net Weight (kg) 33.01
Value of Goods, CIF (USD) $581
Value of Goods, FOB (USD) $576
Freight Cost 4.63
Freight Value 5.08
Insurance Cost 0.45
Total Tax Paid 332000
Acceptance Date 2017-07-24
Acceptance Number 482017000374341
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31520
Customs Agent 28
Customs Code C236
Customs Declaration 48
Customs Value 581.18
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13911
Destination Providence 63
Document Identifier 287642468
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-24
Flag Code 918
Identification Formula 48201700037434
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number C-52601
Legal Representative Document 839000445
Municipality 63001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-01-27
Payment Form 1
Payment Value 332000
Preprinted Number 482017000374341
Subheadings 24
Tariff Base 1749352
Total Paid 332000
User Type 23
Value Added Tax Base 1749352
Value Added Tax Paid 332000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 332000
Value Added Tax Total 332000

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