Lozano Arias Alvaro Jose, Colombia | Buyer Report — Panjiva
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Lozano Arias Alvaro Jose

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Lozano Arias Alvaro Jose

Date Data Source Supplier Details
2007-03-11
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2007-03-11
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See all 1 supplier of Lozano Arias Alvaro Jose

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Top suppliers
  1. Sunrise Medical
1 supplier available




Contact information for Lozano Arias Alvaro Jose

 
Address Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002031
Shipment Date 2007-03-11
Consignee Lozano Arias Alvaro Jose
Consignee (Original Format) LOZANO ARIAS ALVARO JOSE
NIT ID (Original Format) 94327117
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Sunrise Medical
Shipper (Original Format) SUNRISE MEDICAL
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA PROFESIONAL S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document DEN01009693
HS Code 9021101000
Goods Shipped DO 162592 PEDIDO DG070209 1 FORMATO 1 DE 2 FACTURA S 7244345B 15 02 2007 DO 162592 1EC M CIA NUEVA VISTO BUENO INVIMA N
Item Quantity 182.0
Item Quantity Unit U
Gross Weight (kg) 204.54
Net Weight (kg) 184.08
Value of Goods, CIF (USD) $1,897
Value of Goods, FOB (USD) $1,035
Freight Cost 801.51
Freight Value 861.75
Insurance Cost 60.24
Total Tax Paid 205980
Acceptance Date 2007-04-11
Acceptance Number 52007100031178
Annual License 2007
Bank Branch ID 27
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 229622
Customs Agent 1
Customs Code C101
Customs Declaration 5
Customs Value 1897.15
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 105119191
Document Type R
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 249
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-15
Invoice Number 7244345B
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
License Number 20116355
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-02-23
Payment Form 1
Payment Value 205980
Preprinted Number 52007100031178
Subheadings 2
Tariff Base 4119604
Tariff Paid 205980
Tariff Percentage 5.0
Tariff Subtotal 205980
Tariff Total 205980
Total Paid 205980
Value Added Tax Base 4325584
Verification Number 9


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