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Supply Chain Intelligence about:

Vasquez Duque Luis Arturo

Company profile   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Vasquez Duque Luis Arturo
Date Data Source Supplier Details
2020-01-24 Colombia Imports
VASQUEZ DUQUE LUIS ARTURO
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2020-01-24 Colombia Imports
VASQUEZ DUQUE LUIS ARTURO
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2020-01-28 Colombia Imports
VASQUEZ DUQUE LUIS ARTURO
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXX
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Contact information for Vasquez Duque Luis Arturo

 
Address
CL 15 7 22 P 3 BRR SAN PEDRO
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
522223
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Vasquez Duque Luis Arturo
Consignee (Original Format)
VASQUEZ DUQUE LUIS ARTURO CL 15 7 22 P 3 BRR SAN PEDRO
NIT ID (Original Format)
70696249
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Lency Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMPO&EXP CO., LTD ROOM 201, UNIT 2 NO 153 QINGXI ZONE
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
511SZT1910012
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9614000000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
10781.0
Item Quantity Unit
U
Gross Weight (kg)
364.0
Net Weight (kg)
339.9
Value of Goods, CIF (USD)
$1,331
Value of Goods, FOB (USD)
$1,263
Freight Cost
51.27
Freight Value
67.33
Insurance Cost
4.02
Total Tax Paid
3958000
Acceptance Date
2020-01-23
Acceptance Number
882020000006547
Bank Branch ID
141
Bank ID
19
Customs
88
Customs Agent Consecutive Operation
53470
Customs Agent
4
Customs Code
C200
Customs Declaration
88
Customs Value
3301.63
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
338286254
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
88202000000654
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
19LC2210M
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
985
Other Costs
12.04
Packaging Code
PK
Payment Date
2019-10-27
Payment Form
1
Payment Value
3958000
Preprinted Number
882020000006547
Subheadings
40
Tariff Base
10743141
Tariff Paid
962000
Tariff Percentage
15.0
Tariff Subtotal
1611000
Tariff Total
1611000
Total Paid
2363000
User Type
23
Value Added Tax Base
12354141
Value Added Tax Paid
1401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
7