Arrighi Restrepo Veronica, CL 48 97 A 12 CA, BOYACA, Colombia | Buyer Report — Panjiva
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Arrighi Restrepo Veronica

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arrighi Restrepo Veronica

Date Data Source Supplier Details
2011-06-04
See all 1 south american shipment for Arrighi Restrepo Veronica with Panjiva's South America data add-on.
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See all 1 supplier of Arrighi Restrepo Veronica

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  1. Northern Tool + Equipment
1 supplier available




Contact information for Arrighi Restrepo Veronica

 
Address CL 48 97 A 12 CA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002300389
Shipment Date 2011-06-04
Consignee Arrighi Restrepo Veronica
Consignee (Original Format) ARRIGHI RESTREPO VERONICA CL 48 97 A 12 CA
NIT ID (Original Format) 32296452
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Northern Tool & Equipment, Inc.
Shipper (Original Format) NORTHERN TOOL + EQUIPMENT 795W SAND LAKE RD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72981119102
HS Code 8424300000
Goods Shipped DO 2689 DO A.A.22384, FORMATO 1 DE 1, HIDROLAVADORA A PRESION, MARCA: NORTH STARPROVEN PER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 189.0
Net Weight (kg) 170.1
Value of Goods, CIF (USD) $2,840
Value of Goods, FOB (USD) $2,450
Freight Cost 381.85
Freight Value 390.42
Insurance Cost 8.57
Total Tax Paid 1111000
Acceptance Date 2011-06-23
Acceptance Number 902011000078834
Bank Branch ID 904
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10829
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 2840.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1608
Destination Providence 5
Document Identifier 179497041
Document Type N
Exchange Rate 1793.92
Filing Date 2011-06-23
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-29
Invoice Number 121096
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-05-31
Payment Form 8
Payment Value 1111000
Preprinted Number 902011000078834
Subheadings 1
Tariff Base 5095468
Tariff Paid 255000
Tariff Percentage 5.0
Tariff Subtotal 255000
Tariff Total 255000
Total Paid 1111000
User Type 23
Value Added Tax Base 5350468
Value Added Tax Paid 856000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 856000
Value Added Tax Total 856000
Verification Number 2


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