Vargas De Garzon Maria Lesgabid, CL 17 108 23 BRR FONTIBON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas De Garzon Maria Lesgabid

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Vargas De Garzon Maria Lesgabid

Date Data Source Supplier Details
2007-08-12
See all 2 south american shipments for Vargas De Garzon Maria Lesgabid with Panjiva's South America data add-on.
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2009-11-13
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See all 1 supplier of Vargas De Garzon Maria Lesgabid

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  1. Murray Corporation
1 supplier available




Contact information for Vargas De Garzon Maria Lesgabid

 
Address CL 17 108 23 BRR FONTIBON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100031308
Shipment Date 2007-08-12
Consignee #<JointCompany:0x0000001b9c6060>
Consignee (Original Format) VARGAS DE GARZON MARIA LESGABID CL 17 108 23 BRR FONTIBON
NIT ID (Original Format) 41645464
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ee5dff8>
Shipper (Original Format) MURRAY CORPORATION 260 SHILLING CIRCLE HUNT VALLEY MD
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Germany
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 7401314826
HS Code 7326909000
Goods Shipped DO. 30709264. DECRETO 4406/04. LAS DEMAS MANUFACTURAS DE HIERRO Y ACERO. LAS DEMAS. ABRAZADERA DE SEGURIDAD INCLUYE TOR
Item Quantity 3400.0
Item Quantity Unit U
Gross Weight (kg) 43.02
Net Weight (kg) 38.72
Value of Goods, CIF (USD) $1,000
Value of Goods, FOB (USD) $819
Freight Cost 176.29
Freight Value 180.38
Insurance Cost 4.09
Total Tax Paid 725693
Acceptance Date 2007-09-05
Acceptance Number 32007100736723
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 78732
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 999.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 110669316
Document Type N
Economic Activity 5241
Exchange Rate 2173.17
Filing Date 2007-09-05
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-10
Invoice Number 195485
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-08-10
Payment Form 1
Payment Value 725693
Preprinted Number 32007100736723
Subheadings 1
Tariff Base 2172735
Tariff Paid 325910
Tariff Percentage 15.0
Tariff Subtotal 325910
Tariff Total 325910
Total Paid 725693
User ID 407
User Type 3
Value Added Tax Base 2498645
Value Added Tax Paid 399783
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 399783
Value Added Tax Total 399783


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