Escobar Arbelaez Juan David, CR 20 77 151 LC 106 CUNDINAMARCA | Buyer Report — Panjiva
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Escobar Arbelaez Juan David

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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 Escobar Arbelaez Juan David

Date Data Source Supplier Details
2012-12-27
See all 1 south american shipment for Escobar Arbelaez Juan David with Panjiva's South America data add-on.
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  1. Manuel Marquez Mancebo
1 supplier available




Contact information for Escobar Arbelaez Juan David

 
Address CR 20 77 151 LC 106 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003975205
Shipment Date 2012-12-27
Consignee Escobar Arbelaez Juan David
Consignee (Original Format) ESCOBAR ARBELAEZ JUAN DAVID CR 20 77 151 LC 106
NIT ID (Original Format) 1110534493
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Manuel Marquez Mancebo
Shipper (Original Format) MANUEL MARQUEZ MANCEBO CALLE FEDERICO MAYOR ZARAGOZA N 16
Carrier (Original Format) IBERIA
Declarer ESCOBAR ARBELAEZ JUAN DAVID
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-86024400
HS Code 0106190000
Goods Shipped RAZA: SPHINX. COLOR: LILA Y BLANCO. EDAD: 4 MESES. NOMBRE: HELLOKITTY ICA N: CIS1-02491-12
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.0
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $379
Value of Goods, FOB (USD) $120
Freight Cost 253.0
Freight Value 259.0
Insurance Cost 6.0
Total Tax Paid 68000
Acceptance Date 2012-12-28
Acceptance Number 32012001893939
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 39994
Customs Agent 31
Customs Code C130
Customs Declaration 3
Customs Value 379.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 204074594
Document Type N
Exchange Rate 1788.87
Filing Date 2012-12-28
Flag Code 245
Identification Formula 2012001900000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-27
Invoice Number S/N
Legal Representative Document 1110534493
Legal Representative Name ESCOBAR ARBELAEZ JUAN DAVID
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2012-12-27
Payment Form 99
Payment Value 68000
Preprinted Number 32012001893939
Subheadings 1
Tariff Base 677982
Tariff Paid 68000
Tariff Percentage 10.0
Tariff Subtotal 68000
Tariff Total 68000
Total Paid 68000
User Type 23
Value Added Tax Base 745982
Verification Number 6


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