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...
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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 #<JointCompany:0x0000002d578e38>
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 #<JointCompany:0x0000002958da80>
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 3819000000
Goods Shipped DO IC130803 PEDIDO PEDIDO 291289 DECLARACION 3 DE 3;FACTURA(S)=291289; NOS ACOGEMOS AL DEC
Item Quantity 39.92
Item Quantity Unit KG
Gross Weight (kg) 44.45
Net Weight (kg) 39.92
Value of Goods, CIF (USD) $315
Value of Goods, FOB (USD) $274
Freight Cost 28.6
Freight Value 40.92
Insurance Cost 2.24
Total Tax Paid 130000
Acceptance Date 2013-06-17
Acceptance Number 482013000239865
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16179
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 315.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 47
Document Identifier 209919095
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 10.08
Packaging Code PK
Payment Date 2013-06-02
Payment Form 1
Payment Value 130000
Preprinted Number 482013000239865
Subheadings 3
Tariff Base 597648
Tariff Paid 30000
Tariff Percentage 5.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 130000
User Type 23
Value Added Tax Base 627648
Value Added Tax Paid 100000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 100000
Value Added Tax Total 100000
Verification Number 1


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