Aristizabal Velez Alejandro, CR 43 A 1 85 OF 604, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aristizabal Velez Alejandro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Aristizabal Velez Alejandro

Date Data Source Supplier Details
2017-03-23
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2017-03-23
2017-03-23 Colombia Imports ARISTIZABAL VELEZ ALEJANDRO DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.4: PRODUCTO: CUBO CON MANIJAS DE RECORTE ( CONC
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  1. Kestrex Corporation
2 suppliers available




Contact information for Aristizabal Velez Alejandro

 
Address CR 43 A 1 85 OF 604, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007710562
Shipment Date 2017-03-23
Consignee #<JointCompany:0x0000001edc8958>
Consignee (Original Format) ARISTIZABAL VELEZ ALEJANDRO CR 43 A 1 85 OF 604
NIT ID (Original Format) 98543171
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000011284fb8>
Shipper (Original Format) KESTREX CORPORATION 13360 NW 1ST. STREET, UNIT 105 PLAN
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4792355A
HS Code 9401610000
Goods Shipped DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.6: PRODUCTO: TABURETE DE MOSTRADOR CON ASIENTO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 43.32
Net Weight (kg) 41.15
Value of Goods, CIF (USD) $2,763
Value of Goods, FOB (USD) $2,213
Freight Cost 536.08
Freight Value 549.79
Insurance Cost 13.71
Total Tax Paid 2975000
Acceptance Date 2017-03-30
Acceptance Number 192017000032356
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 13488
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 2762.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 282200181
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 467
Identification Formula 19201700003235
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number 11421-A
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 5001.0
Number Packages 22
Packaging Code PK
Payment Date 2017-03-17
Payment Form 1
Payment Value 2975000
Preprinted Number 192017000032356
Subheadings 4
Tariff Base 8070800
Tariff Percentage 15.0
Tariff Subtotal 1211000
Tariff Total 1211000
User Type 23
Value Added Tax Base 9281800
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1764000
Value Added Tax Total 1764000
Verification Number 5


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