Castrillon Gomez Sandra Patricia, CR 31 A 34 A 38, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Castrillon Gomez Sandra Patricia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Castrillon Gomez Sandra Patricia'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

1 South American shipment available for Castrillon Gomez Sandra Patricia

Date Data Source Supplier Details
2007-05-02
See all 1 south american shipment for Castrillon Gomez Sandra Patricia with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Castrillon Gomez Sandra Patricia

Learn more about network view

Top suppliers
  1. Sandra P. Castrillon G.
1 supplier available




Contact information for Castrillon Gomez Sandra Patricia

 
Address CR 31 A 34 A 38, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004066
Shipment Date 2007-05-02
Consignee Castrillon Gomez Sandra Patricia
Consignee (Original Format) CASTRILLON GOMEZ SANDRA PATRICIA CR 31 A 34 A 38
NIT ID (Original Format) 43571626
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 5
Shipper Sandra P. Castrillon G.
Shipper (Original Format) SANDRA P. CASTRILLON G. SANDRA P CASTRILLON G
Carrier (Original Format) GIRAG S.A.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-20202383
HS Code 9805000000
Goods Shipped D O 2007 111 MENAJE DOMESTICO COMPUESTO POR 3 CUADRO DECORATIVOS USADOS CON FIGURAS 2 PARTES DE CUNA EN MADERA 1 COLCHON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 580.0
Net Weight (kg) 522.0
Value of Goods, CIF (USD) $2,197
Value of Goods, FOB (USD) $1,500
Freight Cost 689.0
Freight Value 696.5
Insurance Cost 7.5
Total Tax Paid 684359
Acceptance Date 2007-05-09
Acceptance Number 112007100046406
Bank Branch ID 12
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7003
Customs Agent 27
Customs Code C700
Customs Declaration 11
Customs Value 2196.5
Declaration Type 1
Deposit Code 1608
Destination Providence 5
Document Identifier 105975009
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-09
Flag Code 169
Identification Formula 12007100000000
Import Type 99
Incomex Office 99
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 5001.0
Number Packages 11
Packaging Code PK
Payment Date 2007-04-25
Payment Form 99
Payment Value 684359
Preprinted Number 112007100046406
Subheadings 1
Tariff Base 4562394
Tariff Paid 684359
Tariff Percentage 15.0
Tariff Subtotal 684359
Tariff Total 684359
Total Paid 684359
User ID 452
User Type 26
Value Added Tax Base 5246753
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients