Ariza Virviescas Edgar, CR 21 B 8 C 114 LC 2 BRR PRIMAVERA, Colombia | Buyer Report — Panjiva
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Ariza Virviescas Edgar

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ariza Virviescas Edgar

Date Data Source Supplier Details
2015-12-29
See all 3 south american shipments for Ariza Virviescas Edgar with Panjiva's South America data add-on.
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2015-12-29
2016-03-16 Colombia Imports ARIZA VIRVIESCAS EDGAR DO 351041601199 PEDIDO KBNBON00147 DECLARACION 1 DE 1;FACTURA(S) 2015-1466; MERCANCIA NUEV
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Top suppliers
  1. Golden Globe Imp& Exp Limited
2 suppliers available




Contact information for Ariza Virviescas Edgar

 
Address CR 21 B 8 C 114 LC 2 BRR PRIMAVERA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006633256
Shipment Date 2015-12-29
Consignee #<JointCompany:0x000000041c7740>
Consignee (Original Format) ARIZA VIRVIESCAS EDGAR CR 21 B 8 C 114 LC 2 BRR PRIMAVERA
NIT ID (Original Format) 13953585
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x0000000418d108>
Shipper (Original Format) GOLDEN GLOBE IMP& EXP LIMITED NO.306,BINGWANG RD
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HDMUNXCO0769468
HS Code 9401800000
Goods Shipped ITEM # 1. - SILLAS, REFERENCIA INTERNA. H0108, MATERIA CONSTITUTIVA.POLIPROPILENO, PRESEN
Item Quantity 660.0
Item Quantity Unit U
Gross Weight (kg) 790.53
Net Weight (kg) 711.48
Value of Goods, CIF (USD) $1,454
Value of Goods, FOB (USD) $1,320
Freight Cost 126.32
Freight Value 134.24
Insurance Cost 7.92
Total Tax Paid 1530000
Acceptance Date 2016-01-07
Acceptance Number 352016000006174
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 149159
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 1454.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 50
Document Identifier 258303519
Document Type N
Exchange Rate 3149.47
Filing Date 2016-01-08
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-01
Invoice Number AM-002
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 50001.0
Number Packages 338
Packaging Code CT
Payment Date 2015-12-01
Payment Form 1
Payment Value 1530000
Preprinted Number 352016000006174
Subheadings 2
Tariff Base 4580085
Tariff Paid 687000
Tariff Percentage 15.0
Tariff Subtotal 687000
Tariff Total 687000
Total Paid 1530000
User Type 23
Value Added Tax Base 5267085
Value Added Tax Paid 843000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 843000
Value Added Tax Total 843000
Verification Number 9


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