Vargas Rubio Diana Maria, CL 16 26 37 BRR LAS AMERICAS | Buyer Report — Panjiva
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Vargas Rubio Diana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vargas Rubio Diana Maria

Date Data Source Supplier Details
2012-09-17
See all 1 south american shipment for Vargas Rubio Diana Maria with Panjiva's South America data add-on.
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See all 1 supplier of Vargas Rubio Diana Maria

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  1. Nemo Tile Co.
1 supplier available




Contact information for Vargas Rubio Diana Maria

 
Address CL 16 26 37 BRR LAS AMERICAS
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003670981
Shipment Date 2012-09-17
Consignee Vargas Rubio Diana Maria
Consignee (Original Format) VARGAS RUBIO DIANA MARIA CL 16 26 37 BRR LAS AMERICAS
NIT ID (Original Format) 31168348
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Nemo Tile Co Inc.
Shipper (Original Format) NEMO TILE COMPANY, INC. 177-02 JAMAICA AVENUE, NY 11432
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ALFONSO SENIOR Y CIA SA NIVEL 2
Shipment Origin Italy
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 828852196665
HS Code 6908900000
Goods Shipped FACTURA NO. 1632 DEL 09/14/2012-. 1.00 CAJA. PRODUCTO: BALDOSAS, COMPOSICION PORCENTUAL: C
Item Quantity 17.74
Item Quantity Unit M2
Gross Weight (kg) 336.0
Net Weight (kg) 302.4
Value of Goods, CIF (USD) $6,003
Value of Goods, FOB (USD) $343
Freight Cost 5636.06
Freight Value 5659.79
Insurance Cost 23.73
Total Tax Paid 2978000
Acceptance Date 2012-10-09
Acceptance Number 32012001457746
Bank Branch ID 574
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5507
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 6002.69
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 25
Document Identifier 201237840
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-09
Flag Code 249
Identification Formula 2012001500000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-14
Invoice Number 1632
Legal Representative Document 51781901
Legal Representative Name EDY ASTRID VELASQUEZ DIAZ
Municipality 76520.0
Number Packages 1
Packaging Code PK
Payment Date 2012-09-14
Payment Form 99
Payment Value 2978000
Preprinted Number 32012001457746
Subheadings 1
Tariff Base 10790916
Tariff Paid 1079000
Tariff Percentage 10.0
Tariff Subtotal 1079000
Tariff Total 1079000
Total Paid 2978000
User Type 23
Value Added Tax Base 11869916
Value Added Tax Paid 1899000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1899000
Value Added Tax Total 1899000
Verification Number 8


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