Varon Arango German, CL 25 8 B 15 BRR JOSE EUSTACIO RIVER | Buyer Report — Panjiva
MENU

Varon Arango German

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Varon Arango German's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Varon Arango German

Date Data Source Supplier Details
2015-11-25
See all 1 south american shipment for Varon Arango German with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Varon Arango German

Learn more about network view

Top suppliers
  1. College Auto Sales
1 supplier available




Contact information for Varon Arango German

 
Address CL 25 8 B 15 BRR JOSE EUSTACIO RIVER
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006559513
Shipment Date 2015-11-25
Consignee Varon Arango German
Consignee (Original Format) VARON ARANGO GERMAN CL 25 8 B 15 BRR JOSE EUSTACIO RIVER
NIT ID (Original Format) 93358541
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 41
Shipper College Auto Sales
Shipper (Original Format) COLLEGE AUTO SALES 9050 N.W. 27 AVE.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL88
HS Code 8703239090
Goods Shipped DO: CTGE-1512004 // // IMPORTACION REALIZADA POR FUNCIONARIO DIPLOMATICO COLOMBIANO Q
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1788.0
Net Weight (kg) 1788.0
Value of Goods, CIF (USD) $19,412
Value of Goods, FOB (USD) $17,902
Freight Cost 1420.0
Freight Value 1509.51
Insurance Cost 89.51
Total Tax Paid 9627000
Acceptance Date 2015-12-05
Acceptance Number 482015000488211
Annual License 2015
Bank Branch ID 678
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 561
Customs Agent 35
Customs Code C116
Customs Declaration 48
Customs Value 19411.51
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4601
Destination Providence 41
Document Identifier 257279616
Document Type L
Exchange Rate 3099.75
Filing Date 2015-12-07
Flag Code 431
Identification Formula 82015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-07-13
Invoice Number SO34723
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number 21658820
Municipality 41001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-11-21
Payment Form 99
Payment Value 9627000
Preprinted Number 482015000488211
Subheadings 1
Tariff Base 60170828
Total Paid 9627000
User Type 23
Value Added Tax Base 60170828
Value Added Tax Paid 9627000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9627000
Value Added Tax Total 9627000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients