Lopez Vargas Luis Eduardo, CL 71A 29 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Vargas Luis Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Vargas Luis Eduardo

Date Data Source Supplier Details
2012-11-19
See all 1 south american shipment for Lopez Vargas Luis Eduardo with Panjiva's South America data add-on.
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  1. General Power Ltd.
1 supplier available




Contact information for Lopez Vargas Luis Eduardo

 
Address CL 71A 29 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003861513
Shipment Date 2012-11-19
Consignee #<JointCompany:0x000000071583d8>
Consignee (Original Format) LOPEZ VARGAS LUIS EDUARDO CL 71A 29 44
NIT ID (Original Format) 12113761
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006615228>
Shipper (Original Format) GENERAL POWER LIMITED, INC 1350 NW 78 AVENUE DORAL, FL 33126
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 12792184818078
HS Code 8503000000
Goods Shipped DO BOGI0112612DECLARACION(1-1) PRODUCTO: TARJETAS DE CONTROL, MARCA: DEEPSEA, DESTINO: APA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 4.4
Net Weight (kg) 3.96
Value of Goods, CIF (USD) $600
Value of Goods, FOB (USD) $460
Freight Cost 120.0
Freight Value 140.0
Insurance Cost 20.0
Total Tax Paid 175000
Acceptance Date 2012-11-23
Acceptance Number 32012001703754
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 6402
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 600.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 203001134
Document Type N
Economic Activity 10
Exchange Rate 1822.61
Filing Date 2012-11-26
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-14
Invoice Number GP-7216
Legal Representative Document 52155000
Legal Representative Name ANA KARINA CUPITA RODRIGUEZ
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2012-11-19
Payment Form 8
Payment Value 175000
Preprinted Number 32012001703754
Subheadings 1
Tariff Base 1093566
Total Paid 175000
User Type 23
Value Added Tax Base 1093566
Value Added Tax Paid 175000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 175000
Value Added Tax Total 175000
Verification Number 2


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