Comerciar Aravi Ltda | Buyer Report — Panjiva

Comerciar Aravi Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comerciar Aravi Ltda

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  1. Electrometalurgica Andina S...
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Contact information for Comerciar Aravi Ltda



Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000528
Shipment Date 2007-04-13
Consignee Comerciar Aravi Ltda
Consignee (Original Format) COMERCIAR ARAVI LTDA.
NIT ID (Original Format) 800231041
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Consignee Global HQ Comerciar Aravi Ltda
Consignee Domestic HQ Comerciar Aravi Ltda
Shipper Electrometalurgica Andina S.A.I.C.
Carrier MSCU - Msc Mediterranean Shipping Company S A
Shipment Origin Argentina
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MSCULI257514
HS Code 2849100000
Goods Shipped DO NO 10583 D I 774983 F N 4972 28 02 07 DESGRAVACION ARANCELARIA A C E NO 59 DECRETO 141 DEL 26 DE ENERO DEL 2005 NOMBR
Item Quantity 59850.0
Item Quantity Unit KG
Gross Weight (kg) 64050.0
Net Weight (kg) 59850.0
Value of Goods, CIF (USD) $32,325
Value of Goods, FOB (USD) $29,925
Freight Cost 2280.0
Freight Value 2399.7
Insurance Cost 119.7
Total Tax Paid 12989898
Acceptance Date 2007-04-17
Acceptance Number 352007100067295
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 364397
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 32324.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 105210346
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 580
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number 4972
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA S.I.A.
Municipality 76109.0
Number Packages 3
Packaging Code YY
Payment Date 2007-03-31
Payment Form 8
Payment Value 12989898
Preprinted Number 352007100067295
Subheadings 1
Tariff Base 69583765
Tariff Paid 1600427
Tariff Percentage 2.3
Tariff Subtotal 1600427
Tariff Total 1600427
Total Paid 12989898
Value Added Tax Base 71184192
Value Added Tax Paid 11389471
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11389471
Value Added Tax Total 11389471
Verification Number 5

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