Carlos Andres Sarquez Vargas, CALLE 106# 26A - 05 TORRE 2, APTO 13-01, Colombia | Buyer Report — Panjiva
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Carlos Andres Sarquez Vargas

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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 Carlos Andres Sarquez Vargas

Date Data Source Supplier Details
2015-03-05
See all 1 south american shipment for Carlos Andres Sarquez Vargas with Panjiva's South America data add-on.
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Contact information for Carlos Andres Sarquez Vargas

 
Address CALLE 106# 26A - 05 TORRE 2, APTO 13-01, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005942839
Shipment Date 2015-03-05
Consignee #<JointCompany:0x000000041f7b70>
Consignee (Original Format) CARLOS ANDRES SARQUEZ VARGAS CALLE 106# 26A - 05 TORRE 2, APTO 13-01
NIT ID (Original Format) 91499974
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 68
Shipper #<JointCompany:0x000000041df228>
Shipper (Original Format) CARLOS SARQUEZ 243 CRANFORD CLOSE SE.
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document TOR/CTG/02585
HS Code 9805000000
Goods Shipped MENAJE DO: ICG-0647-03-15: 2 BICICLETAS USADAS, 1 TELEVISOR LED 46" USADO, PEQUEÑOS ELECTR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 220.0
Value of Goods, CIF (USD) $1,892
Value of Goods, FOB (USD) $948
Freight Cost 914.27
Freight Value 944.27
Insurance Cost 30.0
Total Tax Paid 724000
Acceptance Date 2015-03-30
Acceptance Number 482015000121826
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 813412
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1892.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 243306792
Document Type N
Exchange Rate 2551.3
Filing Date 2015-03-31
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-02-24
Invoice Number S/N
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-02-24
Payment Form 99
Payment Value 724000
Preprinted Number 482015000121826
Subheadings 1
Tariff Base 4827748
Tariff Paid 724000
Tariff Percentage 15.0
Tariff Subtotal 724000
Tariff Total 724000
Total Paid 724000
User Type 23
Value Added Tax Base 5551748
Verification Number 6


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