Teresa Arias Hoyos Y/O Ceramicas Armenia, CR 19 N 12 10 | Buyer Report — Panjiva
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Teresa Arias Hoyos Y/O Ceramicas Armenia

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Teresa Arias Hoyos Y/O Ceramicas Armenia
Date Data Source Supplier Details
2007-04-04 Colombia Imports
TERESA ARIAS HOYOS Y/O CERAMICAS ARMENIA
DO CLOBU07 03885 IMPORTACION CLOBU885 DECLARACION 3 PEDIDO NO FA0252007 NOS ACOGEMOS AL DECETO 4406 DEL 30 DE DIC 2004
2007-04-04 Colombia Imports
TERESA ARIAS HOYOS Y/O CERAMICAS ARMENIA
DO CLOBU07 03885 IMPORTACION CLOBU885 DECLARACION 1 PEDIDO NOFA025 2007 NOS ACOGEMOS AL DECETO 4406 DEL 30 DE DIC 2004
2007-04-04 Colombia Imports
TERESA ARIAS HOYOS Y/O CERAMICAS ARMENIA
DO CLOBU07 03 885 IMPORTACION CLOBU885 DECLARACION 2 PEDIDO NOFA0252007 NOS ACOGEMOS AL DECETO 4406 DEL 30 DE DIC 2004
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Contact information for Teresa Arias Hoyos Y/O Ceramicas Armenia

 
Address
CR 19 N 12 10
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100000468
Filing Date
2007-04-04
Shipment Date
2007-04-03
Consignee
Teresa Arias Hoyos Y/O Ceramicas Armenia
Consignee (Original Format)
TERESA ARIAS HOYOS Y/O CERAMICAS ARMENIA CR 19 N 12 10
NIT ID (Original Format)
34556189
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Arabian Y Asociados Sl
Shipper (Original Format)
ARABIAN & ASOCIADOS, S.L. AVDA LA PARRETA S N 12560 BENICASIM
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3788UCAN10553
HS Code
8481801000
Goods Shipped
DO CLOBU07 03885 IMPORTACION CLOBU885 DECLARACION 3 PEDIDO NO FA0252007 NOS ACOGEMOS AL DECETO 4406 DEL 30 DE DIC 2004
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1436.87
Net Weight (kg)
1293.18
Value of Goods, CIF (USD)
$556
Value of Goods, FOB (USD)
$420
Freight Cost
131.01
Freight Value
135.86
Insurance Cost
3.13
Total Tax Paid
400103
Acceptance Date
2007-04-04
Acceptance Number
352007100059741
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
225308
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
555.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
63
Document Identifier
104619504
Document Type
N
Exchange Rate
2155.06
Flag Code
467
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-10
Invoice Number
FA025/2007
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
Municipality
76109.0
Number Packages
1701
Other Costs
1.72
Packaging Code
PK
Payment Date
2007-02-22
Payment Form
1
Payment Value
400103
Preprinted Number
352007100059741
Subheadings
3
Tariff Base
1197912
Tariff Paid
179687
Tariff Percentage
15.0
Tariff Subtotal
179687
Tariff Total
179687
Total Paid
400103
User ID
231
User Type
26
Value Added Tax Base
1377599
Value Added Tax Paid
220416
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220416
Value Added Tax Total
220416
Verification Number
2