Arquilog A.L. Sas, CL 187 55 A 40 LC A 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arquilog A.L. Sas

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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 Arquilog A.L. Sas

Date Data Source Supplier Details
2011-08-23
See all 1 south american shipment for Arquilog A.L. Sas with Panjiva's South America data add-on.
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  1. Gimenez Ganga S.L.U.
1 supplier available




Contact information for Arquilog A.L. Sas

 
Address CL 187 55 A 40 LC A 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002549229
Shipment Date 2011-08-23
Consignee #<JointCompany:0x0000001cf86328>
Consignee (Original Format) ARQUILOG A.L. SAS CL 187 55 A 40 LC A 11
NIT ID (Original Format) 900451304
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015f512d8>
Shipper (Original Format) GIMENEZ GANGA, S.L.U. POLIGONO IND EL CASTILLO C/ROMA, 4
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 013033
HS Code 8302410000
Goods Shipped DO 011100971. PEDIDO 100293. NOS ACOGEMOS AL DECRETO 3803 DEL 2006. TIPO CAMBIO EURO 1.378
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $629
Value of Goods, FOB (USD) $228
Freight Cost 400.09
Freight Value 401.23
Insurance Cost 1.14
Total Tax Paid 317000
Acceptance Date 2011-09-23
Acceptance Number 32011001157842
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1170
Customs Agent 37
Customs Code C100
Customs Declaration 3
Customs Value 629.23
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2902
Destination Providence 25
Document Identifier 185053540
Document Type N
Exchange Rate 1822.04
Filing Date 2011-09-23
Flag Code 169
Identification Formula 2011001200000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-11
Invoice Number E-1445
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2011-08-19
Payment Form 1
Payment Value 317000
Preprinted Number 32011001157842
Subheadings 1
Tariff Base 1146482
Tariff Paid 115000
Tariff Percentage 10.0
Tariff Subtotal 115000
Tariff Total 115000
Total Paid 317000
User Type 23
Value Added Tax Base 1261482
Value Added Tax Paid 202000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 202000
Value Added Tax Total 202000
Verification Number 2


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