Vargas Olarte Alvaro Guillermo/Almacen Roaltex, CL 9 23 A 12 | Buyer Report — Panjiva
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Vargas Olarte Alvaro Guillermo/Almacen Roaltex

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Vargas Olarte Alvaro Guillermo/Almacen Roaltex

Date Data Source Supplier Details
2007-03-07
See all 6 south american shipments for Vargas Olarte Alvaro Guillermo/Almacen Roaltex with Panjiva's South America data add-on.
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2007-03-07
2007-03-07 Colombia Imports VARGAS OLARTE ALVARO GUILLERMO/ALMACEN ROALTEX DO 2203002057 FORMATO 2 DE 6 ITEM 1; FACTURA(S)SFC200070121 ; LOS DEMAS IMPRESOS, INCLUIDASA LAS ESTAMPAS , GRABADOS Y
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Contact information for Vargas Olarte Alvaro Guillermo/Almacen Roaltex

 
Address CL 9 23 A 12
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007000000328
Shipment Date 2007-03-07
Consignee Vargas Olarte Alvaro Guillermo/Almacen Roaltex
Consignee (Original Format) VARGAS OLARTE ALVARO GUILLERMO/ALMACEN ROALTEX CL 9 23 A 12
NIT ID (Original Format) 3228200
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Zhejiang Suofu Industry And Trade Co., Ltd.
Shipper (Original Format) ZHEJIANG SUOFU INDUSTRY & TRADE CO.LTD SIKOU INDUSTRIAL ZONE YONGKANG CITY
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COLMAS S.I.A. LTDA..
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EISU143799130583
HS Code 8302490000
Goods Shipped DO 22030002057 FORMATO 6 DE 6 ITEM 1; FACTURA(S)= SFC20070121; LAS DEMAS GUARNICIONES, HERRAJES Y ARTICULOS SIMILARES =
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 271.36
Net Weight (kg) 244.21
Value of Goods, CIF (USD) $565
Value of Goods, FOB (USD) $480
Freight Cost 82.91
Freight Value 85.31
Insurance Cost 2.4
Total Tax Paid 409527
Acceptance Date 2007-03-29
Acceptance Number 352007100056092
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62059
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 565.31
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 104583472
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-21
Invoice Number SFC20070121
Legal Representative Document 830003960
Legal Representative Name COLMAS S.I.A. LTDA..
Municipality 76109.0
Number Packages 108
Packaging Code CT
Payment Date 2007-01-23
Payment Form 10
Payment Value 409527
Preprinted Number 352007100056092
Subheadings 6
Tariff Base 1226129
Tariff Paid 183919
Tariff Percentage 15.0
Tariff Subtotal 183919
Tariff Total 183919
Total Paid 409527
User ID 72
User Type 3
Value Added Tax Base 1410048
Value Added Tax Paid 225608
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 225608
Value Added Tax Total 225608
Verification Number 4


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