Castillo Gonzalez Jaime, CR 7 79 22 AP 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Castillo Gonzalez Jaime

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Castillo Gonzalez Jaime

Date Data Source Supplier Details
2013-06-26
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2013-06-26
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Contact information for Castillo Gonzalez Jaime

 
Address CR 7 79 22 AP 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004426958
Shipment Date 2013-06-26
Consignee Castillo Gonzalez Jaime
Consignee (Original Format) CASTILLO GONZALEZ JAIME CR 7 79 22 AP 504
NIT ID (Original Format) 162339
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ag Germa
Shipper (Original Format) GERMA BOX 2127 SE-29102
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document 52976FTZP4C
HS Code 8414200000
Goods Shipped D.O BO-2013-01672,PRODUCTO:BOMBA DE VACIO,USO O DESTINO:PARA ARTICULOS INFLABLES,POTENCIA:
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.15
Net Weight (kg) 1.94
Value of Goods, CIF (USD) $308
Value of Goods, FOB (USD) $216
Freight Cost 91.0
Freight Value 92.08
Insurance Cost 1.08
Total Tax Paid 95000
Acceptance Date 2013-07-03
Acceptance Number 32013000935004
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 395968
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 308.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 210695554
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-03
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-14
Invoice Number 10594
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-19
Payment Form 8
Payment Value 95000
Preprinted Number 32013000935004
Subheadings 2
Tariff Base 592324
Total Paid 95000
User Type 23
Value Added Tax Base 592324
Value Added Tax Paid 95000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 95000
Value Added Tax Total 95000
Verification Number 1


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