Carlos Alberto Roa Vargas, CR 9 NO 23 14 HUILA | Buyer Report — Panjiva
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Carlos Alberto Roa Vargas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Carlos Alberto Roa Vargas

Date Data Source Supplier Details
2007-11-14
See all 7 south american shipments for Carlos Alberto Roa Vargas with Panjiva's South America data add-on.
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2007-11-14
2007-11-14 Colombia Imports CARLOS ALBERTO ROA VARGAS DO BC7ID081 DECLARACION 3 DE 7 FACTURA S 00327 ANEXAMOS SUPER INTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA DTT 1300 OFI
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See all 1 supplier of Carlos Alberto Roa Vargas

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Top suppliers
  1. Super Audio International, Inc
1 supplier available




Contact information for Carlos Alberto Roa Vargas

 
Address CR 9 NO 23 14 HUILA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 062007100006
Shipment Date 2007-11-14
Consignee Carlos Alberto Roa Vargas
Consignee (Original Format) CARLOS ALBERTO ROA VARGAS CR 9 NO 23 14
NIT ID (Original Format) 79269607
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 13
Shipper Super Audio International, Inc
Shipper (Original Format) SUPER AUDIO INTERNATIONAL INC 13763 NW 15 STREET PEMBROKE PINES F
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer CARLOS E CAMPUZANO R SIA Y CIA SA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document 6620MIACTG740145
HS Code 8543900000
Goods Shipped DO BC7ID081 DECLARACION 7 DE 7 FACTURA S 00327 26 UNIDAD CUCHILLAS REF MODELO 800 34441 PLAQUETAS FAD 173 FAD 172 PARTS
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 23.6
Net Weight (kg) 22.42
Value of Goods, CIF (USD) $204
Value of Goods, FOB (USD) $199
Freight Cost 4.1
Freight Value 4.7
Insurance Cost 0.6
Acceptance Date 2007-12-13
Acceptance Number 6200700003009
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 413
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 203.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 114187443
Economic Activity 5237
Exchange Rate 2023.18
Filing Date 2007-12-13
Flag Code 249
Identification Formula 5007001167947
Import Type 1
Incomex Office 99
Invoice Date 2007-10-25
Invoice Number 00327
Legal Representative Document 73092319
Legal Representative Name RAFAEL PEREZ ROYO
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-11-08
Payment Form 1
Payment Value 89842
Preprinted Number 20075090116794
Subheadings 7
Tariff Base 412122
Tariff Paid 20606
Tariff Percentage 5.0
Tariff Subtotal 20606
Tariff Total 20606
Total Paid 89842
User ID 460
User Type 26
Value Added Tax Base 432728
Value Added Tax Paid 69236
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 69236
Value Added Tax Total 69236
Verification Number 1


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