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

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Company profile  Buyer company  Colombia

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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.
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2016-04-28
2016-04-28 Colombia Imports VARELA NAVARRO ALVARO JULIAN DIM 14/15 D.O.BOG-1651-16 DO 2016023/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPO
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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 #<JointCompany:0x00000003eb2280>
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 #<JointCompany:0x00000003dea0f0>
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 China
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 6103420000
Goods Shipped DIM 1/15 D.O.BOG-1651-16 DO 2016023/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013, IMPOR
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 36.28
Net Weight (kg) 32.65
Value of Goods, CIF (USD) $1,219
Value of Goods, FOB (USD) $1,164
Freight Cost 49.67
Freight Value 55.49
Insurance Cost 5.82
Total Tax Paid 1440000
Acceptance Date 2016-06-09
Acceptance Number 32016000754056
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 49650
Customs Agent 41
Customs Code C248
Customs Declaration 3
Customs Value 1219.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 266665834
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 1440000
Preprinted Number 32016000754056
Subheadings 9
Tariff Base 3792785
Tariff Paid 718000
Tariff Percentage 18.93
Tariff Subtotal 718000
Tariff Total 718000
Total Paid 1440000
User Type 23
Value Added Tax Base 4510785
Value Added Tax Paid 722000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 722000
Value Added Tax Total 722000
Verification Number 8


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