Lara Matarin Rafael, AV AMERICAS 42 A 21 BOYACA | Buyer Report — Panjiva
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Lara Matarin Rafael

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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 Lara Matarin Rafael

Date Data Source Supplier Details
2008-01-03
See all 1 south american shipment for Lara Matarin Rafael with Panjiva's South America data add-on.
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  1. Empre S.R.L
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Contact information for Lara Matarin Rafael

 
Address AV AMERICAS 42 A 21 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000064
Shipment Date 2008-01-03
Consignee Lara Matarin Rafael
Consignee (Original Format) LARA MATARIN RAFAEL AV AMERICAS 42 A 21
NIT ID (Original Format) 700015708
Consignee Class P
Consignee Province 5
Shipper Empre S.R.L
Shipper (Original Format) EMPRE S.R.L 100 NORTH EAST ADAMS STREET
Carrier (Original Format) TAMPA CARGO S.A.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Argentina
Transport Method Air
Transport Document 045-53328601
HS Code 8308900000
Goods Shipped BOMBAS DE ACEITE PARA PARA SISTEMAS HIDRAULICAS MOTOR HIDRAULICO NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 200
Item Quantity 164.0
Item Quantity Unit KG
Gross Weight (kg) 164.0
Net Weight (kg) 164.0
Value of Goods, CIF (USD) $4,145
Value of Goods, FOB (USD) $3,585
Freight Cost 542.48
Freight Value 560.41
Insurance Cost 17.93
Total Tax Paid 2107312
Acceptance Date 2008-01-11
Acceptance Number 22008000003901
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 16485
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 4145.34
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 1149526759
Document Type N
Economic Activity 5234
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-20
Invoice Number 0002-00000214/
Legal Representative Document 830023585
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Municipality 5001.0
Number Packages 19
Packaging Code YY
Payment Date 2007-12-28
Payment Form 1
Payment Value 2107312
Preprinted Number 112008000001181
Subheadings 3
Tariff Base 8297810
Tariff Paid 672123
Tariff Percentage 8.1
Tariff Subtotal 672123
Tariff Total 672123
Total Paid 2107312
User ID 210
User Type 3
Value Added Tax Base 8969933
Value Added Tax Paid 1435189
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1435189
Value Added Tax Total 1435189
Verification Number 9


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