Carrascal Marencos Victor Manuel, CR 4 11 50 2 BRR LA PUNTA, Colombia | Buyer Report — Panjiva
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Carrascal Marencos Victor Manuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Carrascal Marencos Victor Manuel

Date Data Source Supplier Details
2016-01-01
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2016-04-05
2016-03-13 Colombia Imports CARRASCAL MARENCOS VICTOR MANUEL DO 0346I-1603BAQ; PEDIDO PLASTICO; DECLARACION 1 DE 1; FACTURA(S) 000069; PRODUCTO: RECORT
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  1. Saga Servicios & Soluciones...
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Contact information for Carrascal Marencos Victor Manuel

 
Address CR 4 11 50 2 BRR LA PUNTA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006639667
Shipment Date 2016-01-01
Consignee #<JointCompany:0x0000001fb77e00>
Consignee (Original Format) CARRASCAL MARENCOS VICTOR MANUEL CR 4 11 50 2 BRR LA PUNTA
NIT ID (Original Format) 88241353
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001f4c2b28>
Shipper (Original Format) SERVICIOS Y LOGISTICAS V. SULBARAN C.A. VDA 3 CASA CASCO CENTRAL NRO.97-64
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document MARBAQ00132
HS Code 3915900000
Goods Shipped DO 1297I-1512BAQ; PEDIDO FACTURA 52; DECLARACION 1 DE 1; FACTURA(S) 000052; PRODUCTO: RECO
Item Quantity 27335.0
Item Quantity Unit KG
Gross Weight (kg) 27335.0
Net Weight (kg) 27335.0
Value of Goods, CIF (USD) $4,437
Value of Goods, FOB (USD) $2,734
Freight Cost 1600.0
Freight Value 1703.88
Insurance Cost 8.88
Total Tax Paid 2236000
Acceptance Date 2016-01-08
Acceptance Number 872016000003725
Annual License 2015
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3545
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 4437.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20870
Destination Providence 8
Document Identifier 258308603
Document Type L
Exchange Rate 3149.47
Filing Date 2016-01-08
Flag Code 221
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-12-15
Invoice Number 000051
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number 21644569
Municipality 54553.0
Number Packages 955
Other Costs 95.0
Packaging Code BG
Payment Date 2015-12-23
Payment Form 1
Payment Value 2236000
Preprinted Number 872016000003725
Subheadings 1
Tariff Base 13975395
Total Paid 2236000
User Type 23
Value Added Tax Base 13975395
Value Added Tax Paid 2236000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2236000
Value Added Tax Total 2236000
Verification Number 9


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