H.Vargom S En C, CR 14 B 112 73, ARAUCA, Colombia | Buyer Report — Panjiva
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H.Vargom S En C

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for H.Vargom S En C

Date Data Source Supplier Details
2016-09-03
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2016-09-05
2016-09-04 Colombia Imports H.VARGOM S EN C DO 16/2456 9670 P.A. 3901901000 - PRODUCTO POLIETILENO DE BAJA DENSIDAD LINEAL CON COPOL
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  1. Syrus S.A.
2 suppliers available




Contact information for H.Vargom S En C

 
Address CR 14 B 112 73, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007199312
Shipment Date 2016-09-03
Consignee #<JointCompany:0x000000037eb4d8>
Consignee (Original Format) H.VARGOM S EN C CR 14 B 112 73
NIT ID (Original Format) 900081564
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000037d2230>
Shipper (Original Format) SYRUS S.A. LUIS B. CAVIA 2780 APARTAMENT 03, C
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document HLCURI4160801305
HS Code 3901901000
Goods Shipped DO 16/2455 9665 P.A. 3901901000 - PRODUCTO POLIETILENO DE BAJA DENSIDAD LINEAL CON COPOL
Item Quantity 123750.0
Item Quantity Unit KG
Gross Weight (kg) 128081.25
Net Weight (kg) 123750.0
Value of Goods, CIF (USD) $149,783
Value of Goods, FOB (USD) $145,500
Freight Cost 3000.0
Freight Value 4282.5
Insurance Cost 727.5
Total Tax Paid 71569000
Acceptance Date 2016-09-08
Acceptance Number 482016000391151
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 731726
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 149782.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 271463515
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-09
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-18
Invoice Number 02509-16
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 25430.0
Number Packages 90
Other Costs 555.0
Packaging Code PK
Payment Date 2016-08-18
Payment Form 1
Payment Value 71569000
Preprinted Number 482016000391151
Subheadings 1
Tariff Base 447304467
Total Paid 71569000
User Type 23
Value Added Tax Base 447304467
Value Added Tax Paid 71569000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71569000
Value Added Tax Total 71569000
Verification Number 8


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