Carrero Castillo Yesid Yovanny, CR 50 33 35, CAUCA, Colombia | Buyer Report — Panjiva
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Carrero Castillo Yesid Yovanny

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carrero Castillo Yesid Yovanny

Date Data Source Supplier Details
2015-01-01
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Contact information for Carrero Castillo Yesid Yovanny

 
Address CR 50 33 35, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005796466
Shipment Date 2015-01-01
Consignee #<JointCompany:0x00000019617330>
Consignee (Original Format) CARRERO CASTILLO YESID YOVANNY CR 50 33 35
NIT ID (Original Format) 79327452
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000010b9ebb8>
Shipper (Original Format) MC CARGO INTERNATIONAL, INC 10775 NW 21ST. STREET SUITE # 180 M
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Finland
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 SMLU3868220A
HS Code 8703249090
Goods Shipped D.O. STG10341. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1315.0
Net Weight (kg) 1315.0
Value of Goods, CIF (USD) $18,656
Value of Goods, FOB (USD) $17,600
Freight Cost 915.0
Freight Value 1055.8
Insurance Cost 140.8
Total Tax Paid 7141000
Acceptance Date 2015-01-06
Acceptance Number 192015000000604
Annual License 2014
Bank Branch ID 419
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 5357
Customs Agent 32
Customs Code C116
Customs Declaration 19
Customs Value 18655.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 8
Document Identifier 239189884
Document Type L
Exchange Rate 2392.46
Filing Date 2015-01-13
Flag Code 467
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-11-14
Invoice Number MC2368
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21486634
Municipality 8001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-26
Payment Form 99
Payment Value 7141000
Preprinted Number 192015000000604
Subheadings 1
Tariff Base 44633255
Total Paid 7141000
User Type 23
Value Added Tax Base 44633255
Value Added Tax Paid 7141000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7141000
Value Added Tax Total 7141000


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