Castro Vasquez Oscar Alberto, CL 44 57 A 16 | Buyer Report — Panjiva

Castro Vasquez Oscar Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Castro Vasquez Oscar Alberto

Date Data Source Supplier Details
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2013-02-02 Colombia Imports CASTRO VASQUEZ OSCAR ALBERTO DO. 4-056-13. 1/1. ACTA DE RECONOCIMIENTO NO. 35475201300005 DEL 7/02/2013. BOMBAS DE AIRE
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Contact information for Castro Vasquez Oscar Alberto

Address CL 44 57 A 16


Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003684971
Shipment Date 2012-09-22
Consignee Castro Vasquez Oscar Alberto
Consignee (Original Format) CASTRO VASQUEZ OSCAR ALBERTO CL 44 57 A 16
NIT ID (Original Format) 16223018
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Conva Machinery Parts (Hongkong) Co. Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
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 JXNBVT1280482
HS Code 8409991000
Goods Shipped DO. 4-481-12. 2/2. ACTA DE RECONOCIMIENTO NO. 35475201200052 DEL 03/10/2012. LAS DEMAS PAR
Item Quantity 426.0
Item Quantity Unit U
Gross Weight (kg) 1058.56
Net Weight (kg) 952.7
Value of Goods, CIF (USD) $12,187
Value of Goods, FOB (USD) $11,567
Freight Cost 318.41
Freight Value 620.41
Insurance Cost 57.83
Total Tax Paid 3506000
Acceptance Date 2012-10-04
Acceptance Number 352012000289398
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 728690
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 12186.97
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 201092857
Document Type N
Economic Activity 5030
Exchange Rate 1798.08
Filing Date 2012-10-04
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-06
Invoice Number FA422/2012
Legal Representative Document 6152941
Legal Representative Name GONZALEZ ORDOÑEZEFREN
Municipality 5001.0
Number Packages 2
Other Costs 244.17
Packaging Code PK
Payment Date 2012-08-14
Payment Form 1
Payment Value 3506000
Preprinted Number 352012000289398
Subheadings 2
Tariff Base 21913147
Total Paid 3506000
User Type 23
Value Added Tax Base 21913147
Value Added Tax Paid 3506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3506000
Value Added Tax Total 3506000
Verification Number 2

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