Rodriguez Vargas Sonia Lucia, CL 126 47 52 AP 407 ED ALEJANDRA BRR CUNDINAMARCA | Buyer Report — Panjiva
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Rodriguez Vargas Sonia Lucia

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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 Rodriguez Vargas Sonia Lucia

Date Data Source Supplier Details
2008-10-10
See all 1 south american shipment for Rodriguez Vargas Sonia Lucia with Panjiva's South America data add-on.
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  1. Aaronia Ag
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Contact information for Rodriguez Vargas Sonia Lucia

 
Address CL 126 47 52 AP 407 ED ALEJANDRA BRR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100043129
Shipment Date 2008-10-10
Consignee Rodriguez Vargas Sonia Lucia
Consignee (Original Format) RODRIGUEZ VARGAS SONIA LUCIA CL 126 47 52 AP 407 ED ALEJANDRA BRR
NIT ID (Original Format) 51698355
Consignee Class P
Consignee Province 11
Shipper Aaronia Ag
Shipper (Original Format) AARONIA AG 14 DE 54597 STRICKSCHEIO
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 846037352
HS Code 9030200000
Goods Shipped 08 1583 MERCANCIA NUEVA 1MPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $1,896
Value of Goods, FOB (USD) $1,617
Freight Cost 30.0
Freight Value 279.02
Insurance Cost 6.46
Total Tax Paid 932000
Acceptance Date 2008-10-15
Acceptance Number 32008100910224
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 221281
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1895.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 25
Document Identifier 129814349
Document Type N
Economic Activity 8519
Exchange Rate 2254.24
Filing Date 2008-10-15
Flag Code 169
Identification Formula 2008100900000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-02
Invoice Number 114001
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Other Costs 242.56
Packaging Code BT
Payment Date 2008-10-06
Payment Form 1
Payment Value 932000
Preprinted Number 32008100910224
Subheadings 1
Tariff Base 4273881
Tariff Paid 214000
Tariff Percentage 5.0
Tariff Subtotal 214000
Tariff Total 214000
Total Paid 932000
User ID 506
User Type 26
Value Added Tax Base 4487881
Value Added Tax Paid 718000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 718000
Value Added Tax Total 718000
Verification Number 4


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