Cementos Argos S.A. Uap Cod.247, CALLE 7D NO 43A 99 PISO 8, BOYACA, Colombia | Buyer Report — Panjiva
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Cementos Argos S.A. Uap Cod.247

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Cementos Argos S.A. Uap Cod.247

Date Data Source Supplier Details
2007-01-11
See all 13 south american shipments for Cementos Argos S.A. Uap Cod.247 with Panjiva's South America data add-on.
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2007-01-11
2007-01-19 Colombia Imports CEMENTOS ARGOS S.A. UAP COD.247 DO 80000257 PEDIDO OI 883 FORMATO 1 DE 1 80000257 OI 883 PARTES DE LAS DEMAS MAQUINAS Y APARATOS REPUESTOS PARA TRITUTAD
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Contact information for Cementos Argos S.A. Uap Cod.247

 
Address CALLE 7D NO 43A 99 PISO 8, BOYACA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007000000315
Shipment Date 2007-01-11
Consignee #<JointCompany:0x0000001ccf50f0>
Consignee (Original Format) CEMENTOS ARGOS S.A. UAP COD.247 CALLE 7D NO 43A 99 PISO 8
NIT ID (Original Format) 890100251
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ccdc870>
Shipper (Original Format) L.O.TRADING CORP. 10800 NW 21 STREET 250 MIAMI FL 331
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALMACENAR S.A.
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 729-57388144
HS Code 6914900000
Goods Shipped DO 80000277 PEDIDO OI 955 FORMATO 1 DE 3 80000277 OI 955 FACTURA S 27612 10 01 2007 LAS DEMAS MANUFACTURAS DE CERAMICA L
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3.16
Net Weight (kg) 2.84
Value of Goods, CIF (USD) $225
Value of Goods, FOB (USD) $221
Freight Cost 4.13
Freight Value 4.57
Insurance Cost 0.44
Total Tax Paid 167822
Acceptance Date 2007-01-19
Acceptance Number 112007000005669
Bank Branch ID 253
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1446
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 225.17
Declaration Type 1
Deposit Code 1609
Destination Providence 5
Document Identifier 102695839
Document Type N
Economic Activity 2694
Exchange Rate 2231.48
Filing Date 2007-01-19
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-10
Invoice Number 27612
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-10
Payment Form 1
Payment Value 167822
Preprinted Number 112007000005669
Subheadings 3
Tariff Base 502462
Tariff Percentage 15.0
Tariff Subtotal 75369
Tariff Total 75369
User ID 12
User Type 26
Value Added Tax Base 577831
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92453
Value Added Tax Total 92453
Verification Number 4


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