Castro Urrego Samuel, CL 162 55C 40 AP 205 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Castro Urrego Samuel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Castro Urrego Samuel'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 Castro Urrego Samuel

Date Data Source Supplier Details
2014-09-24
See all 1 south american shipment for Castro Urrego Samuel 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 Castro Urrego Samuel

Learn more about network view

Top suppliers
  1. Link International Gruop US...
1 supplier available




Contact information for Castro Urrego Samuel

 
Address CL 162 55C 40 AP 205 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005544533
Shipment Date 2014-09-24
Consignee Castro Urrego Samuel
Consignee (Original Format) CASTRO URREGO SAMUEL CL 162 55C 40 AP 205
NIT ID (Original Format) 17133764
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Link International Gruop USA Inc.
Shipper (Original Format) LINK INTERNATIONAL GRUOP USA INC 6947 NW 82 AVE MIAMI FL, 33166
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG22075
HS Code 9805000000
Goods Shipped DIM 1/1 DO. CTG-2121-14 MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION DE ACUERDO CON EL DEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2721.55
Net Weight (kg) 2449.39
Value of Goods, CIF (USD) $4,718
Value of Goods, FOB (USD) $3,500
Freight Cost 1200.0
Freight Value 1217.5
Insurance Cost 17.5
Total Tax Paid 1429000
Acceptance Date 2014-10-02
Acceptance Number 482014000403182
Bank Branch ID 566
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 29615
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 4717.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 234952252
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-02
Flag Code 472
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-19
Invoice Number S/N
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 21
Packaging Code PK
Payment Date 2014-09-19
Payment Form 99
Payment Value 1429000
Preprinted Number 482014000403182
Subheadings 1
Tariff Base 9528218
Tariff Paid 1429000
Tariff Percentage 15.0
Tariff Subtotal 1429000
Tariff Total 1429000
Total Paid 1429000
User Type 23
Value Added Tax Base 10957218
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients