Castaneda Santacruz Andres Fernando, CL 2 SUR 20 185 TO 2 AP 909, BOYACA, Colombia | Buyer Report — Panjiva
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Castaneda Santacruz Andres Fernando

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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 Castaneda Santacruz Andres Fernando

Date Data Source Supplier Details
2015-12-18
See all 1 south american shipment for Castaneda Santacruz Andres Fernando with Panjiva's South America data add-on.
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  1. Andres Fernando Castaneda
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Contact information for Castaneda Santacruz Andres Fernando

 
Address CL 2 SUR 20 185 TO 2 AP 909, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006601636
Shipment Date 2015-12-18
Consignee #<JointCompany:0x0000001b7e7f00>
Consignee (Original Format) CASTANEDA SANTACRUZ ANDRES FERNANDO CL 2 SUR 20 185 TO 2 AP 909
NIT ID (Original Format) 12993246
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001aee8058>
Shipper (Original Format) ANDRES FERNANDO CASTANEDA LOS NARANJOS ED MILENIUM PISO 3 AP
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Venezuela
Transport Method Maritime
Transport Document MG-36620083
HS Code 9805000000
Goods Shipped DO ANICTG2015. MENAJE DOMESTICO COMPUESTO POR 2 MESAS DE NOCHE,1 CAMA KING, 1 MUEBLE PIE
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 2358.4
Net Weight (kg) 2358.4
Value of Goods, CIF (USD) $5,490
Value of Goods, FOB (USD) $3,815
Freight Cost 1656.0
Freight Value 1675.07
Insurance Cost 19.07
Total Tax Paid 2745000
Acceptance Date 2015-12-21
Acceptance Number 482015000507041
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5058
Customs Agent 34
Customs Code C700
Customs Declaration 48
Customs Value 5490.07
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 258026239
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-21
Flag Code 472
Identification Formula 82015001000000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-05
Invoice Number SN
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 5001.0
Number Packages 64
Packaging Code PK
Payment Date 2015-11-07
Payment Form 99
Payment Value 2745000
Preprinted Number 482015000507041
Subheadings 1
Tariff Base 18300435
Tariff Paid 2745000
Tariff Percentage 15.0
Tariff Subtotal 2745000
Tariff Total 2745000
Total Paid 2745000
User Type 23
Value Added Tax Base 21045435
Verification Number 7


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