J & D Ariza S A S, CL 43 BIS A SUR 79 F 46 I 03 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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J & D Ariza S A S

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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 J & D Ariza S A S

Date Data Source Supplier Details
2014-07-09
See all 1 south american shipment for J & D Ariza S A S with Panjiva's South America data add-on.
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See all 1 supplier of J & D Ariza S A S

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  1. Bulroc (Uk) Ltd.
1 supplier available




Contact information for J & D Ariza S A S

 
Address CL 43 BIS A SUR 79 F 46 I 03 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005360652
Shipment Date 2014-07-09
Consignee #<JointCompany:0x0000001becfcf0>
Consignee (Original Format) J & D ARIZA S A S CL 43 BIS A SUR 79 F 46 I 03 1
NIT ID (Original Format) 900501888
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bf38a98>
Shipper (Original Format) BULROC UK LTD TURNOAKS BUSINESS PARK, BURLEY CLOS
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 230-94326654
HS Code 8207192900
Goods Shipped DO BG4IU022 DECLARACION 1 DE 1;FACTURA(S):0000032541; BROCAS BROCAS REF: PRODUCTO: BROCAS;
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 195.0
Net Weight (kg) 175.5
Value of Goods, CIF (USD) $11,257
Value of Goods, FOB (USD) $10,395
Freight Cost 844.48
Freight Value 862.15
Insurance Cost 17.67
Total Tax Paid 3347000
Acceptance Date 2014-07-17
Acceptance Number 32014001087155
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 217353
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11257.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 229726123
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-17
Flag Code 580
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-02
Invoice Number 0000032541
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-07-06
Payment Form 1
Payment Value 3347000
Preprinted Number 32014001087155
Subheadings 1
Tariff Base 20921076
User Type 23
Value Added Tax Base 20921076
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3347000
Value Added Tax Total 3347000
Verification Number 9


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