Carrillo Medina Daniel, BRR SAN FERNANDO CR 82 11 A 65 AP 20, CAUCA, Colombia | Buyer Report — Panjiva
MENU

Carrillo Medina Daniel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Carrillo Medina Daniel's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Carrillo Medina Daniel

Date Data Source Supplier Details
2013-12-25
See all 53 south american shipments for Carrillo Medina Daniel with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-12-25
2013-12-25 Colombia Imports CARRILLO MEDINA DANIEL D.O GC 1533 30/53 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECR
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Carrillo Medina Daniel

Learn more about network view





Contact information for Carrillo Medina Daniel

 
Address BRR SAN FERNANDO CR 82 11 A 65 AP 20, CAUCA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575004893583
Shipment Date 2013-12-25
Consignee #<JointCompany:0x0000002428a450>
Consignee (Original Format) CARRILLO MEDINA DANIEL BRR SAN FERNANDO CR 82 11 A 65 AP 20
NIT ID (Original Format) 7452223
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000042269bd8>
Shipper (Original Format) GUIARCARGA INTERNACIONAL 1849 STEINWAY 11105
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 001990A
HS Code 9404290000
Goods Shipped D.O GC 1533 25/53 SOMIERES; ARTÍCULOS DE CAMA Y ARTÍCULOS SIMILARES POR EJEMPLO: COLCHONES
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 290.82
Net Weight (kg) 290.82
Value of Goods, CIF (USD) $318
Value of Goods, FOB (USD) $260
Freight Cost 56.37
Freight Value 57.67
Insurance Cost 1.3
Total Tax Paid 213000
Acceptance Date 2014-02-05
Acceptance Number 482014000045495
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 86689
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 317.67
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 8
Document Identifier 222545693
Document Type L
Exchange Rate 2008.26
Filing Date 2014-02-05
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-10-15
Invoice Number 1248
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
License Number 21318643
Municipality 8001.0
Number Packages 154
Packaging Code PK
Payment Date 2013-12-16
Payment Form 1
Payment Value 213000
Preprinted Number 482014000045495
Subheadings 53
Tariff Base 637964
Tariff Paid 96000
Tariff Percentage 15.0
Tariff Subtotal 96000
Tariff Total 96000
Total Paid 213000
User Type 23
Value Added Tax Base 733964
Value Added Tax Paid 117000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 117000
Value Added Tax Total 117000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients