MENU

Supply Chain Intelligence about:

Vargas Toledo Pedro David

Company profile   Colombia

See Vargas Toledo Pedro David's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

122 South American shipments available for Vargas Toledo Pedro David
Date Data Source Supplier Details
2008-11-19 Colombia Imports
VARGAS TOLEDO PEDRO DAVID
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
2008-11-25 Colombia Imports
VARGAS TOLEDO PEDRO DAVID
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XX XXX
2008-11-20 Colombia Imports
VARGAS TOLEDO PEDRO DAVID
X X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Vargas Toledo Pedro David

Contact information for Vargas Toledo Pedro David

 
Address
CL 16 9 64 OF 701 BRR CENTRO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
008100047602
Shipment Date
2008-11-19
Filing Date
2008-11-19
Consignee
Vargas Toledo Pedro David
Consignee (Original Format)
VARGAS TOLEDO PEDRO DAVID CL 16 9 64 OF 701 BRR CENTRO
NIT ID (Original Format)
79254226
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sierra Electronics
Shipper (Original Format)
SIERRA ELECTRONICS 16253 GALE AVENUE CITY INDUSTRY CA
Shipper Global HQ
Sierra Electronics
Shipper Domestic HQ
Sierra Electronics
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin
China
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
404-2119-3852
HS Code
9504100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
805.05
Net Weight (kg)
601.5
Value of Goods, CIF (USD)
$2,410
Value of Goods, FOB (USD)
$1,608
Freight Cost
793.5
Freight Value
801.54
Insurance Cost
8.04
Total Tax Paid
1224000
Acceptance Date
2008-11-19
Acceptance Number
32008101023441
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
762726
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2409.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
131253441
Document Type
N
Economic Activity
5235
Exchange Rate
2329.82
Flag Code
249
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-02
Invoice Number
111428
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2008-11-07
Payment Form
1
Payment Value
1224000
Preprinted Number
32008101023441
Subheadings
3
Tariff Base
5613794
Tariff Paid
281000
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
Total Paid
1224000
User ID
485
User Type
26
Value Added Tax Base
5894794
Value Added Tax Paid
943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
943000
Value Added Tax Total
943000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up