Vargas Arredondo Lucero, -CALLE 7 30A-03 KM 5 BRR SANTA FE, Colombia | Buyer Report — Panjiva
MENU

Vargas Arredondo Lucero

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Vargas Arredondo Lucero'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 Vargas Arredondo Lucero

Date Data Source Supplier Details
2012-11-13
See all 1 south american shipment for Vargas Arredondo Lucero 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 Vargas Arredondo Lucero

Learn more about network view

Top suppliers
  1. Tau Corporation
1 supplier available




Contact information for Vargas Arredondo Lucero

 
Address -CALLE 7 30A-03 KM 5 BRR SANTA FE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003842092
Shipment Date 2012-11-13
Consignee Vargas Arredondo Lucero
Consignee (Original Format) VARGAS ARREDONDO LUCERO -CALLE 7 30A-03 KM 5 BRR SANTA FE
NIT ID (Original Format) 31375538
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Tau Corporation
Shipper (Original Format) TAU CORPORATION LAND AXIS TOWER 10F, 11-2
Shipper Global HQ Tau Corporation
Shipper Domestic HQ Tau Corporation
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUJPN393980
HS Code 8427200000
Goods Shipped DO 12A416208 PEDIDO MONTACARGA DECLARACION 1 DE 1;FACTURA(S)=12-28488;1 UNIDAD PRODUCTO=MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3850.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $9,580
Value of Goods, FOB (USD) $8,338
Freight Cost 1114.35
Freight Value 1241.61
Insurance Cost 47.26
Total Tax Paid 2781000
Acceptance Date 2012-11-16
Acceptance Number 352012000334517
Annual License 2012
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 181500
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 9580.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 202536932
Document Type L
Economic Activity 5052
Exchange Rate 1814.21
Filing Date 2012-11-16
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-01
Invoice Number 12-28488
Legal Representative Document 16506597
Legal Representative Name RODRIGUEZ MARQUEZ NICOLAS
License Number 21081616
Municipality 76109.0
Number Packages 1
Other Costs 80.0
Packaging Code PK
Payment Date 2012-10-16
Payment Form 1
Payment Value 2781000
Preprinted Number 352012000334517
Subheadings 1
Tariff Base 17380132
Total Paid 2781000
User Type 23
Value Added Tax Base 17380132
Value Added Tax Paid 2781000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2781000
Value Added Tax Total 2781000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients