Castro Medina Carlos Julio, TV 24 86 A 40 CUNDINAMARCA | Buyer Report — Panjiva
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Castro Medina Carlos Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Castro Medina Carlos Julio

Date Data Source Supplier Details
2017-04-28
See all 11 south american shipments for Castro Medina Carlos Julio with Panjiva's South America data add-on.
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2017-04-28
2017-04-28 Colombia Imports CASTRO MEDINA CARLOS JULIO DIM 2/4 D.O. 35201703001-1 / NACIONALIZACION PARCIAL DOCUMENTO DE TRANSPORTE CY15SAN70212
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Top suppliers
  1. Sinoragro Co., Ltd.
3 suppliers available




Contact information for Castro Medina Carlos Julio

 
Address TV 24 86 A 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007808471
Shipment Date 2017-04-28
Consignee Castro Medina Carlos Julio
Consignee (Original Format) CASTRO MEDINA CARLOS JULIO TV 24 86 A 40
NIT ID (Original Format) 19158301
Consignee Class P
Consignee Province 11
Shipper Sinoragro Co., Ltd.
Shipper (Original Format) SINORAGRO CO., LTD 12 BUSINESS AV ZHUANGHE GAOCHENG HE
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CY15SAN70212
HS Code 8417201000
Goods Shipped DIM 1/4 D.O. 35201703001-1/ NACIONALIZACION PARCIAL DOCUMENTO DE TRANSPORTECY15SAN70212 /
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 150.0
Net Weight (kg) 140.0
Value of Goods, CIF (USD) $2,295
Value of Goods, FOB (USD) $2,238
Freight Cost 51.64
Freight Value 56.69
Insurance Cost 5.05
Total Tax Paid 1324000
Acceptance Date 2017-06-28
Acceptance Number 352017000257892
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 239208
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2294.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 286806974
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 741
Identification Formula 35201700025789
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number 2016QP00002
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-03-05
Payment Form 10
Payment Value 1324000
Preprinted Number 352017000257892
Subheadings 5
Tariff Base 6967078
User Type 23
Value Added Tax Base 6967078
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1324000
Value Added Tax Total 1324000
Verification Number 1


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