Zuluaga Aristizabal Guillermo Alberto, CR 55 CL 46 43 BOYACA | Buyer Report — Panjiva
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Zuluaga Aristizabal Guillermo Alberto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

213 South American shipments available for Zuluaga Aristizabal Guillermo Alberto

Date Data Source Supplier Details
2017-11-09
See all 213 south american shipments for Zuluaga Aristizabal Guillermo Alberto with Panjiva's South America data add-on.
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2017-11-09
2017-11-09 Colombia Imports ZULUAGA ARISTIZABAL GUILLERMO ALBERTO DO MEDAR156-17 ,Pedido ,Formato 2 de 6; Factura(s)...AZUL17-08 29/09/2017;BOLSAS, LOS DEM
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Contact information for Zuluaga Aristizabal Guillermo Alberto

 
Address CR 55 CL 46 43 BOYACA
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 7551
Shipment Date 2017-11-09
Consignee Zuluaga Aristizabal Guillermo Alberto
Consignee (Original Format) ZULUAGA ARISTIZABAL GUILLERMO ALBERTO CR 55 CL 46 43
NIT ID (Original Format) 70564226
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Harwin Trading Co., Ltd.
Shipper (Original Format) HARWIN TRADING CO., LIMITED VAT NO. 6081947500001138 NORT ROAD
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document EGLV143781567581
HS Code 3919100000
Goods Shipped DO MEDAR156-17 ,Pedido ,Formato 1 de 6; Factura(s)...AZUL17-08 29/09/2017;PLACAS, LAMINAS
Item Quantity 1620.0
Item Quantity Unit KG
Gross Weight (kg) 1800.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $890
Value of Goods, FOB (USD) $800
Freight Cost 78.61
Freight Value 89.97
Insurance Cost 3.3
Total Tax Paid 840000
Acceptance Date 2017-11-10
Acceptance Number 902017000221785
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 21132
Customs Agent 35
Customs Code C200
Customs Declaration 90
Customs Value 889.97
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13902
Destination Providence 5
Document Identifier 294960503
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-10
Flag Code 169
Identification Formula 90201700022178
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number AZUL17-08
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 5001.0
Number Packages 481
Other Costs 8.06
Packaging Code CT
Payment Date 2017-09-29
Payment Form 1
Payment Value 840000
Preprinted Number 902017000221785
Subheadings 6
Tariff Base 2718307
Tariff Paid 272000
Tariff Percentage 10.0
Tariff Subtotal 272000
Tariff Total 272000
Total Paid 840000
User Type 23
Value Added Tax Base 2990307
Value Added Tax Paid 568000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 568000
Value Added Tax Total 568000


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