Colmenares Cuervo Cesar Camilo, AUT NORTE 195 64 LC 1 CC FULL HOUSE, Colombia | Buyer Report — Panjiva
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Colmenares Cuervo Cesar Camilo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Colmenares Cuervo Cesar Camilo

Date Data Source Supplier Details
2011-08-15
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2011-08-15
2010-12-01 Colombia Imports COLMENARES CUERVO CESAR CAMILO DO 27014-10(1-1) CON RELLENO. JUEGO DE SOFA REF G-3528 2SS 0293/PVC Y CHEILONGE CON HERRAJ
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Contact information for Colmenares Cuervo Cesar Camilo

 
Address AUT NORTE 195 64 LC 1 CC FULL HOUSE, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002512117
Shipment Date 2011-08-15
Consignee #<JointCompany:0x0000001b9bef18>
Consignee (Original Format) COLMENARES CUERVO CESAR CAMILO AUT NORTE 195 64 LC 1 CC FULL HOUSE
NIT ID (Original Format) 1020741310
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001bb4e450>
Shipper (Original Format) HONG KONG CENTER STAR TRADING LIMITED RM1002, 10/F, RICK CENTRE, 36 CHONG
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
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 ASSF-11060203
HS Code 9401790000
Goods Shipped DIM 1/2, NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF;H378 SILLAS DE COMEDOR ENMETAL TAPIZADA
Item Quantity 540.0
Item Quantity Unit U
Gross Weight (kg) 3536.0
Net Weight (kg) 3436.0
Value of Goods, CIF (USD) $9,552
Value of Goods, FOB (USD) $8,006
Freight Cost 1458.07
Freight Value 1545.6
Insurance Cost 87.53
Total Tax Paid 5665000
Acceptance Date 2011-08-23
Acceptance Number 352011000189647
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 52752
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 9552.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 183281857
Document Type N
Economic Activity 5236
Exchange Rate 1775.84
Filing Date 2011-08-24
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-30
Invoice Number GZ20110630A
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 76109.0
Number Packages 250
Packaging Code CT
Payment Date 2011-07-06
Payment Form 1
Payment Value 5665000
Preprinted Number 352011000189647
Subheadings 2
Tariff Base 16962824
Tariff Paid 2544000
Tariff Percentage 15.0
Tariff Subtotal 2544000
Tariff Total 2544000
Total Paid 5665000
User Type 23
Value Added Tax Base 19506824
Value Added Tax Paid 3121000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3121000
Value Added Tax Total 3121000
Verification Number 2


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