Alejandro Castillo Jaime, CRA. 13 A # 127A-84 APTO.502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alejandro Castillo Jaime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Alejandro Castillo Jaime

Date Data Source Supplier Details
2013-11-02
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Contact information for Alejandro Castillo Jaime

 
Address CRA. 13 A # 127A-84 APTO.502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004756530
Shipment Date 2013-11-02
Consignee Alejandro Castillo Jaime
Consignee (Original Format) ALEJANDRO CASTILLO JAIME CRA. 13 A # 127A-84 APTO.502
NIT ID (Original Format) 79554415
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Alejandro Castillo Jaime
Shipper (Original Format) ALEJANDRO CASTILLO JAIME AV MANUEL VILLARAN 227-MIRAFLORES
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document NF20130037
HS Code 9805000000
Goods Shipped COD.03 DIM 1/1 D.O. 373/2013. NO REQUIERE REGISTRO O LICENCIA DE IMPORTACIÓN DE CONFORMIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 650.0
Net Weight (kg) 585.0
Value of Goods, CIF (USD) $4,395
Value of Goods, FOB (USD) $2,997
Freight Cost 1023.48
Freight Value 1398.47
Insurance Cost 14.99
Total Tax Paid 1269000
Acceptance Date 2013-11-18
Acceptance Number 32013001709182
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 61120
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 4395.47
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 219058951
Document Type N
Exchange Rate 1924.87
Filing Date 2013-11-18
Flag Code 589
Identification Formula 2013001700000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-21
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 18
Other Costs 360.0
Packaging Code BT
Payment Date 2013-10-31
Payment Form 99
Payment Value 1269000
Preprinted Number 32013001709182
Subheadings 1
Tariff Base 8460708
Tariff Percentage 15.0
Tariff Subtotal 1269000
Tariff Total 1269000
User Type 23
Value Added Tax Base 9729708
Verification Number 6


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