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

Company profile   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
2013-06-17 Colombia Imports
HORACIO VARGAS Y CIA. LTDA
DO IC130803 PEDIDO PEDIDO 291289 DECLARACION 1 DE 3;FACTURA(S)=291289; NOS ACOGEMOS AL DEC
2013-06-17 Colombia Imports
HORACIO VARGAS Y CIA. LTDA
DO IC130803 PEDIDO PEDIDO 291289 DECLARACION 2 DE 3;FACTURA(S)=291289; NOS ACOGEMOS AL DEC
2013-09-21 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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Contact information for Horacio Vargas Y Cia. Ltda

 
Address
AV DEL FERROCARRIL 28 54 BRR BOSTON
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004373851
Filing Date
2013-06-17
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
Shipper Ultimate Parent
#<SpCompany:0x0055e4e7496fc0>
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
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