Varela Navarro Alvaro Julian, CR 9 71 54 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Varela Navarro Alvaro Julian

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Varela Navarro Alvaro Julian'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

62 South American shipments available for Varela Navarro Alvaro Julian

Date Data Source Supplier Details
2016-04-28
See all 62 south american shipments for Varela Navarro Alvaro Julian with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-28
2016-04-28 Colombia Imports VARELA NAVARRO ALVARO JULIAN DIM 11/15 D.O.BOG-1651-16 DO 2016023/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPO
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 12 suppliers of Varela Navarro Alvaro Julian

Learn more about network view





Contact information for Varela Navarro Alvaro Julian

 
Address CR 9 71 54 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575006897126
Shipment Date 2016-04-28
Consignee Varela Navarro Alvaro Julian
Consignee (Original Format) VARELA NAVARRO ALVARO JULIAN CR 9 71 54 AP 101
NIT ID (Original Format) 14214389
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Silvertown Holding Corp
Shipper (Original Format) SILVERTOWN HOLDING CORP PASEO GORGAS Y CALLE E EDIFICIO 33
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Truck
Transport Document 11160033724
HS Code 6109100000
Goods Shipped DIM 6/15 D.O. BOG-1651-16DO 2016023/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPOR
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 15.12
Net Weight (kg) 13.61
Value of Goods, CIF (USD) $508
Value of Goods, FOB (USD) $485
Freight Cost 20.7
Freight Value 23.12
Insurance Cost 2.42
Total Tax Paid 600000
Acceptance Date 2016-06-09
Acceptance Number 32016000754065
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 49655
Customs Agent 41
Customs Code C248
Customs Declaration 3
Customs Value 508.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 266665857
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-09
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-02
Invoice Number TL-37443-44
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 14
Packaging Code PK
Payment Date 2016-04-05
Payment Form 1
Payment Value 600000
Preprinted Number 32016000754065
Subheadings 9
Tariff Base 1580327
Tariff Paid 299000
Tariff Percentage 18.92
Tariff Subtotal 299000
Tariff Total 299000
Total Paid 600000
User Type 23
Value Added Tax Base 1879327
Value Added Tax Paid 301000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 301000
Value Added Tax Total 301000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients