Parra Arango Y Cia. S.A., AV CR 7 129 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Parra Arango Y Cia. S.A.

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Company profile  Buyer company  Colombia

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12,407 South American shipments available for Parra Arango Y Cia. S.A.

Date Data Source Supplier Details
2016-12-28
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2016-12-28
2016-12-28 Colombia Imports PARRA ARANGO Y CIA. S.A. DIM 3/3 D.O. IBG-16-621/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, I
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Contact information for Parra Arango Y Cia. S.A.

 
Address AV CR 7 129 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12,407 shipment records available

Bill of Lading Number 2603735
Shipment Date 2016-12-28
Consignee Parra Arango Y Cia. S.A.
Consignee (Original Format) PARRA ARANGO Y CIA. S.A. AV CR 7 129 29
NIT ID (Original Format) 860508936
Consignee Class P
Consignee Province 11
Shipper Automobiles Citroen
Shipper (Original Format) AUTOMOBILES CITROEN S.A. 6 RUE FRUCTIDOR 75017 PARIS 17
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Truck
Transport Document 220H16120707
HS Code 8512201000
Goods Shipped DIM 2/3 D.O. IBG-16-621/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, I
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9.17
Net Weight (kg) 8.25
Value of Goods, CIF (USD) $283
Value of Goods, FOB (USD) $152
Freight Cost 75.1
Freight Value 131.25
Insurance Cost 0.3
Total Tax Paid 184000
Acceptance Date 2016-12-30
Acceptance Number 32016001828667
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 727092
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 282.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 277813152
Document Type N
Exchange Rate 2996.03
Filing Date 2017-01-02
Flag Code 573
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-01
Invoice Number 1031331037
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 55.85
Packaging Code PK
Payment Date 2016-12-16
Payment Form 1
Payment Value 184000
Preprinted Number 32016001828667
Subheadings 3
Tariff Base 847397
Tariff Paid 42000
Tariff Percentage 5.0
Tariff Subtotal 42000
Tariff Total 42000
Total Paid 184000
User Type 23
Value Added Tax Base 889397
Value Added Tax Paid 142000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 142000
Value Added Tax Total 142000
Verification Number 1


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