Arango Castillo Pedro Nel, CL 15 21 64 BRR SAN FRANCISCO, Colombia | Buyer Report — Panjiva
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Arango Castillo Pedro Nel

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Company profile  Buyer company  Colombia

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7 South American shipments available for Arango Castillo Pedro Nel

Date Data Source Supplier Details
2013-12-07
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2013-12-07
2013-12-07 Colombia Imports ARANGO CASTILLO PEDRO NEL DIM 2/3. D.O. IBV-2013-397. PRODUCTO: MAQUINA PARA CEPILLAR MADERA, MARCA: CNTD, MODELO:
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Contact information for Arango Castillo Pedro Nel

 
Address CL 15 21 64 BRR SAN FRANCISCO, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004846641
Shipment Date 2013-12-07
Consignee Arango Castillo Pedro Nel
Consignee (Original Format) ARANGO CASTILLO PEDRO NEL CL 15 21 64 BRR SAN FRANCISCO
NIT ID (Original Format) 91221457
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Wendeng Bona Machinery Co., Ltd.
Shipper (Original Format) WENDENG BONA MACHINE CO., LTD NO. DONGJIAO ROAD, WENDENG CITY
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TAO/BUN/00056
HS Code 8465939000
Goods Shipped DIM 3/3. D.O. IBV-2013-397. PRODUCTO: MAQUINA PARA PULIR MADERA, MARCA: NO APLICA, MODELO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 158.3
Net Weight (kg) 142.47
Value of Goods, CIF (USD) $716
Value of Goods, FOB (USD) $580
Freight Cost 133.03
Freight Value 135.93
Insurance Cost 2.9
Total Tax Paid 223000
Acceptance Date 2013-12-26
Acceptance Number 352013000422809
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 127260
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 715.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 68
Document Identifier 220527639
Document Type N
Exchange Rate 1943.46
Filing Date 2013-12-26
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-18
Invoice Number BN130818CO
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PC
Payment Date 2013-11-01
Payment Form 2
Payment Value 223000
Preprinted Number 352013000422809
Subheadings 3
Tariff Base 1391381
Total Paid 223000
User Type 23
Value Added Tax Base 1391381
Value Added Tax Paid 223000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 223000
Value Added Tax Total 223000
Verification Number 3


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