Castro Gaitan Fabio, CL 18 86 75 LC 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Castro Gaitan Fabio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Castro Gaitan Fabio

Date Data Source Supplier Details
2014-08-01
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  1. Marana Forni
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Contact information for Castro Gaitan Fabio

 
Address CL 18 86 75 LC 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005415567
Shipment Date 2014-08-01
Consignee Castro Gaitan Fabio
Consignee (Original Format) CASTRO GAITAN FABIO CL 18 86 75 LC 3
NIT ID (Original Format) 80230812
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Marana Forni
Shipper (Original Format) MARANA FORNI VIA TURBINA, 98-37139-CHIVEO-VERONA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 20/14/103789
HS Code 8417209000
Goods Shipped DE CONFORMIDAD CON LA RESOCION 0025 DE 2013 LA MERCANCIA SE DESCRIBE ASI: PRODUCTO: HORNO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $10,441
Value of Goods, FOB (USD) $8,532
Freight Cost 1867.06
Freight Value 1909.72
Insurance Cost 42.66
Total Tax Paid 3137000
Acceptance Date 2014-08-22
Acceptance Number 482014000340711
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 65207
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 10441.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 231774954
Document Type N
Exchange Rate 1877.77
Filing Date 2014-08-23
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-08
Invoice Number 450
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-07-16
Payment Form 1
Payment Value 3137000
Preprinted Number 482014000340711
Subheadings 1
Tariff Base 19606322
Total Paid 3137000
User Type 23
Value Added Tax Base 19606322
Value Added Tax Paid 3137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3137000
Value Added Tax Total 3137000
Verification Number 1


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