Horacio Vargas Y Cia. Ltda, AV DEL FERROCARRIL 28 54 BRR BOSTON, Colombia | Buyer Report — Panjiva
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Horacio Vargas Y Cia. Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Horacio Vargas Y Cia. Ltda

Date Data Source Supplier Details
2013-06-05
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2013-06-05
2013-09-18 Colombia Imports HORACIO VARGAS Y CIA. LTDA DO IC131323 PEDIDO PEDIDO SWEPCO DECLARACION 1 DE 1;FACTURA(S):293523;NOS ACOGEMOS AL DECR
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  1. Southwestern Petroleum Corp...
1 supplier available




Contact information for Horacio Vargas Y Cia. Ltda

 
Address AV DEL FERROCARRIL 28 54 BRR BOSTON, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004373851
Shipment Date 2013-06-05
Consignee Horacio Vargas Y Cia. Ltda
Consignee (Original Format) HORACIO VARGAS Y CIA. LTDA AV DEL FERROCARRIL 28 54 BRR BOSTON
NIT ID (Original Format) 819001141
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper Southwestern Petroleum Corporation
Shipper (Original Format) SOUTHWESTERN PETROLEUM CORPORATION P.O. BOX 961005 FORT WORTH, TEXAS
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document DALCGN1322001
HS Code 2710193900
Goods Shipped DO IC130803 PEDIDO PEDIDO 291289 DECLARACION 1 DE 3;FACTURA(S)=291289; NOS ACOGEMOS AL DEC
Item Quantity 1.39
Item Quantity Unit M3
Gross Weight (kg) 520.42
Net Weight (kg) 468.35
Value of Goods, CIF (USD) $6,004
Value of Goods, FOB (USD) $5,225
Freight Cost 544.57
Freight Value 779.11
Insurance Cost 42.58
Total Tax Paid 2481000
Acceptance Date 2013-06-17
Acceptance Number 482013000239863
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16180
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 6004.21
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 47
Document Identifier 209919094
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-17
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-15
Invoice Number 291289
Legal Representative Document 73096324
Legal Representative Name RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality 47001.0
Number Packages 1
Other Costs 191.96
Packaging Code PK
Payment Date 2013-06-02
Payment Form 1
Payment Value 2481000
Preprinted Number 482013000239863
Subheadings 3
Tariff Base 11378038
Tariff Paid 569000
Tariff Percentage 5.0
Tariff Subtotal 569000
Tariff Total 569000
Total Paid 2481000
User Type 23
Value Added Tax Base 11947038
Value Added Tax Paid 1912000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1912000
Value Added Tax Total 1912000
Verification Number 1


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