Vargas Bernal Martha Carolina, CL 19 13 A 20 BRR EL CENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas Bernal Martha Carolina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Vargas Bernal Martha Carolina

Date Data Source Supplier Details
2007-09-22
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2008-02-16
2008-02-16 Colombia Imports VARGAS BERNAL MARTHA CAROLINA DIM 1 2 DO 8106 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENT
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  1. Rios Concrete Equipment Co
2 suppliers available




Contact information for Vargas Bernal Martha Carolina

 
Address CL 19 13 A 20 BRR EL CENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100037571
Shipment Date 2007-09-22
Consignee Vargas Bernal Martha Carolina
Consignee (Original Format) VARGAS BERNAL MARTHA CAROLINA CL 19 13 A 20 BRR EL CENTRO
NIT ID (Original Format) 40036583
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Leonardo Plata
Shipper (Original Format) LEONARDO PLATA 1070 HONRROE ST HOBOKEN 07030
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SERCOMEX LTDA SIA
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 307-30963240
HS Code 8413400000
Goods Shipped DO 7721 1U BOMBA DE CONCRETO CONCRETE PUM BOMBA PARA TRASLADAR CONCRETO PREMEZCLADO MARCA SCHWING AMERICA MODELO P88 AN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1205.0
Net Weight (kg) 1084.5
Value of Goods, CIF (USD) $2,185
Value of Goods, FOB (USD) $1,780
Freight Cost 398.16
Freight Value 405.28
Insurance Cost 7.12
Total Tax Paid 935170
Acceptance Date 2007-10-16
Acceptance Number 32007100875401
Annual License 2007
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 200464
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2185.28
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 112262271
Document Type L
Exchange Rate 1963.03
Filing Date 2007-10-17
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-15
Invoice Number 183
Legal Representative Document 837000010
Legal Representative Name SERCOMEX LTDA SIA
License Number 20211277
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-09-20
Payment Form 8
Payment Value 935170
Preprinted Number 32007100875401
Subheadings 1
Tariff Base 4289770
Tariff Paid 214489
Tariff Percentage 5.0
Tariff Subtotal 214489
Tariff Total 214489
Total Paid 935170
User ID 437
User Type 26
Value Added Tax Base 4504259
Value Added Tax Paid 720681
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 720681
Value Added Tax Total 720681
Verification Number 5


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