Rodriguez Arango Maria Julia, AV PEDRO HEREDIA SECR PIE DE LA POPA 19, HUILA, Colombia | Buyer Report — Panjiva
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Rodriguez Arango Maria Julia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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52 South American shipments available for Rodriguez Arango Maria Julia

Date Data Source Supplier Details
2008-12-18
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2008-12-18
2008-12-18 Colombia Imports RODRIGUEZ ARANGO MARIA JULIA DIM 4 19 D O 01000296 MERCANCIA NUEVA ARTICULOS DE PRIMERACALIDAD CINTURINES P HOMBRE TALLA UNICA 360 PCS CINTURON SINT
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  1. Huangmei County Xiaochi For...
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Contact information for Rodriguez Arango Maria Julia

 
Address AV PEDRO HEREDIA SECR PIE DE LA POPA 19, HUILA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 008000000670
Shipment Date 2008-12-18
Consignee Rodriguez Arango Maria Julia
Consignee (Original Format) RODRIGUEZ ARANGO MARIA JULIA AV PEDRO HEREDIA SECR PIE DE LA POPA 19
NIT ID (Original Format) 45479877
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Huangmei County Xiaochi F. Trade Co.
Shipper (Original Format) HUANGMEI COUNTY XIAOCHI FOREIGN TRADE COMPANY 3 F NO 1 BUILDING 21 XINGXHONG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143892320061
HS Code 3923299000
Goods Shipped DIM 6 19 D O 01000296 COLOR DEL MATERIAL IMPREGNADO RESINA EN QUE ESTAPRODUCIDA LA BOLSA POLIPROPILENO IMPRESAS C MANIJA
Item Quantity 4740.0
Item Quantity Unit U
Gross Weight (kg) 629.79
Net Weight (kg) 566.81
Value of Goods, CIF (USD) $639
Value of Goods, FOB (USD) $466
Freight Cost 170.93
Freight Value 173.26
Insurance Cost 2.33
Total Tax Paid 564000
Acceptance Date 2009-01-21
Acceptance Number 482009000014484
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 39973
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 639.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 134387242
Document Type N
Economic Activity 5219
Exchange Rate 2249.64
Filing Date 2009-01-21
Flag Code 215
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-18
Invoice Number LYM-04
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-21
Payment Form 1
Payment Value 564000
Preprinted Number 482009000014484
Subheadings 18
Tariff Base 1438555
Tariff Paid 288000
Tariff Percentage 20.0
Tariff Subtotal 288000
Tariff Total 288000
Total Paid 564000
User ID 424
User Type 26
Value Added Tax Base 1726555
Value Added Tax Paid 276000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 276000
Value Added Tax Total 276000
Verification Number 6


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