Castro Orozco Carlos Enrique, CR 27 35 A 37 BRR SAN ISIDRO, Colombia | Buyer Report — Panjiva
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Castro Orozco Carlos Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Castro Orozco Carlos Enrique

Date Data Source Supplier Details
2009-03-17
See all 1 south american shipment for Castro Orozco Carlos Enrique with Panjiva's South America data add-on.
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  1. Sacos Duran Reysac S.A.
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Contact information for Castro Orozco Carlos Enrique

 
Address CR 27 35 A 37 BRR SAN ISIDRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002382
Shipment Date 2009-03-17
Consignee #<JointCompany:0x0000000b974428>
Consignee (Original Format) CASTRO OROZCO CARLOS ENRIQUE CR 27 35 A 37 BRR SAN ISIDRO
NIT ID (Original Format) 15909726
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000000e6ff690>
Shipper (Original Format) SACOS DURAN REYSAC S.A KM 19 5 VIA LA COSTA DIAGONAL A ELE
Carrier (Original Format) TRANSPORTES MARAGON
Declarer SIA COMEX LTDA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 10527
HS Code 6305332000
Goods Shipped FACTURA 001 001 0041592 DE MARZO 11 DE 2009 NOS ACOGEMOS A LA DECISION 324 DE AGOSTO 25 DE 1992 Y DECRETO 1949 DE 1980 A
Item Quantity 20185.0
Item Quantity Unit U
Gross Weight (kg) 1580.0
Net Weight (kg) 1577.4
Value of Goods, CIF (USD) $4,783
Value of Goods, FOB (USD) $4,454
Freight Cost 320.0
Freight Value 328.59
Insurance Cost 8.59
Total Tax Paid 1899000
Acceptance Date 2009-03-18
Acceptance Number 372009000003794
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 231283
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 4782.72
Declaration Type 1
Declarer Verification Number 7
Deposit Code 5501
Destination Providence 11
Document Identifier 136782782
Document Type N
Economic Activity 5153
Exchange Rate 2481.26
Filing Date 2009-03-18
Flag Code 169
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-11
Invoice Number 001-001-004159
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 52356.0
Number Packages 20
Packaging Code YY
Payment Date 2009-03-16
Payment Form 1
Payment Value 1899000
Preprinted Number 372009000003794
Subheadings 1
Tariff Base 11867172
Total Paid 1899000
User ID 369
User Type 26
Value Added Tax Base 11867172
Value Added Tax Paid 1899000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1899000
Value Added Tax Total 1899000
Verification Number 7


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