Camargo Garcia Jose Adrian, CLL 18 14 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Camargo Garcia Jose Adrian

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Camargo Garcia Jose Adrian's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Camargo Garcia Jose Adrian

Date Data Source Supplier Details
See all 15 south american shipments for Camargo Garcia Jose Adrian with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-05-13 Colombia Imports CAMARGO GARCIA JOSE ADRIAN / DIM 10/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRE
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Camargo Garcia Jose Adrian

Learn more about network view

Top suppliers
  1. Carts Unlimited
1 supplier available

Contact information for Camargo Garcia Jose Adrian

Address CLL 18 14 13, CUNDINAMARCA, Colombia


Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005220866
Shipment Date 2014-05-13
Consignee #<JointCompany:0x00000005b079f8>
Consignee (Original Format) CAMARGO GARCIA JOSE ADRIAN CLL 18 14 13
NIT ID (Original Format) 80237324
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005ac00d0>
Shipper (Original Format) PARTS UNLIMITED 3501 KENNEDY RD, PO BOX 522 JANESVI
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 01122
HS Code 6114300000
Goods Shipped / DIM 4/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRES
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 1.41
Net Weight (kg) 1.27
Value of Goods, CIF (USD) $111
Value of Goods, FOB (USD) $105
Freight Cost 5.6
Freight Value 6.12
Insurance Cost 0.52
Total Tax Paid 71000
Acceptance Date 2014-05-16
Acceptance Number 32014000759797
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 133488
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 111.02
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 226472846
Document Type N
Economic Activity 5030
Exchange Rate 1902.15
Filing Date 2014-05-17
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-29
Invoice Number 02-6K151
Legal Representative Document 824003860
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-08
Payment Form 1
Payment Value 71000
Preprinted Number 32014000759797
Subheadings 8
Tariff Base 211177
Tariff Paid 32000
Tariff Percentage 15.0
Tariff Subtotal 32000
Tariff Total 32000
Total Paid 71000
User Type 23
Value Added Tax Base 243177
Value Added Tax Paid 39000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39000
Value Added Tax Total 39000
Verification Number 9

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients