Sabogal De Armas Alvaro Rafael, KRA 105B NO 75A 04, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Sabogal De Armas Alvaro Rafael

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sabogal De Armas Alvaro Rafael's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Sabogal De Armas Alvaro Rafael

Date Data Source Supplier Details
2012-05-22
See all 1 south american shipment for Sabogal De Armas Alvaro Rafael with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Sabogal De Armas Alvaro Rafael

Learn more about network view

Top suppliers
  1. Alvaro Rafael Sabogal De Armas
1 supplier available




Contact information for Sabogal De Armas Alvaro Rafael

 
Address KRA 105B NO 75A 04, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003276125
Shipment Date 2012-05-22
Consignee #<JointCompany:0x00000004892908>
Consignee (Original Format) SABOGAL DE ARMAS ALVARO RAFAEL KRA 105B NO 75A 04
NIT ID (Original Format) 17075657
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000484eeb0>
Shipper (Original Format) ALVARO RAFAEL SABOGAL DE ARMAS 3101 NORTH COUNTRY CLUB DR AVENTURA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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 729-8694-4476
HS Code 9805000000
Goods Shipped D.O. 12-3839 IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTACIÓN CONFORME AL DECRETO 3803 DE 200
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2415.0
Net Weight (kg) 2173.5
Value of Goods, CIF (USD) $2,711
Value of Goods, FOB (USD) $800
Freight Cost 1907.0
Freight Value 1911.0
Insurance Cost 4.0
Total Tax Paid 747000
Acceptance Date 2012-05-28
Acceptance Number 32012000729124
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6038
Customs Agent 34
Customs Code C700
Customs Declaration 3
Customs Value 2711.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 194804481
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-28
Flag Code 169
Identification Formula 2012000700000
Import Type 99
Incomex Office 99
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2012-05-21
Payment Form 99
Payment Value 747000
Preprinted Number 32012000729124
Subheadings 1
Tariff Base 4978616
Tariff Paid 747000
Tariff Percentage 15.0
Tariff Subtotal 747000
Tariff Total 747000
Total Paid 747000
User Type 23
Value Added Tax Base 5725616
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients