Castillo Mera Doris Yaneth, CR 19 13 49 AV LAS AMERICAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Castillo Mera Doris Yaneth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Castillo Mera Doris Yaneth

Date Data Source Supplier Details
2011-06-01
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2010-04-30
2014-08-30 Colombia Imports CASTILLO MERA DORIS YANETH DO 146086 DECLARACION (1-1) MERCANCIA NUEVA, EXENTA DE REGISTRO O LICENCIA DE IMPORTACIN,
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  1. Digital Graphic Systems
3 suppliers available




Contact information for Castillo Mera Doris Yaneth

 
Address CR 19 13 49 AV LAS AMERICAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002287397
Shipment Date 2011-06-01
Consignee #<JointCompany:0x00000030292590>
Consignee (Original Format) CASTILLO MERA DORIS YANETH CR 19 13 49 AV LAS AMERICAS
NIT ID (Original Format) 30739442
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000035dbf4e0>
Shipper (Original Format) JMF DIGITAL PRINT SOLUTIONS INC. 19150 SW 16TH ST. PEMBROKE PINES,FL
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 91812
HS Code 8443391000
Goods Shipped DIM 1/1 D.O. 218-11/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1137.0
Net Weight (kg) 1023.3
Value of Goods, CIF (USD) $36,500
Value of Goods, FOB (USD) $32,940
Freight Cost 3362.38
Freight Value 3560.02
Insurance Cost 197.64
Total Tax Paid 14228000
Acceptance Date 2011-06-30
Acceptance Number 32011000755174
Bank Branch ID 652
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6904
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 36500.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 942
Destination Providence 52
Document Identifier 179875833
Document Type N
Economic Activity 7430
Exchange Rate 1788.11
Filing Date 2011-06-30
Flag Code 169
Identification Formula 2011000800000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-20
Invoice Number 1023
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2011-05-24
Payment Form 1
Payment Value 14228000
Preprinted Number 32011000755174
Subheadings 1
Tariff Base 65266015
Tariff Paid 3263000
Tariff Percentage 5.0
Tariff Subtotal 3263000
Tariff Total 3263000
Total Paid 14228000
User Type 23
Value Added Tax Base 68529015
Value Added Tax Paid 10965000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10965000
Value Added Tax Total 10965000
Verification Number 9


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