Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia, CL 58 44 45, CAUCA, Colombia | Buyer Report — Panjiva
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Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia

Date Data Source Supplier Details
2007-01-06
See all 9 south american shipments for Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia with Panjiva's South America data add-on.
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2007-01-06
2007-01-06 Colombia Imports COMERCIALIZADORA Y DISTRIBUIDORA ARCE CASTRO GONZALEZ & CIA IMPRESOS PUBLICITARIOS CATALOGOS COMERCIALES Y SIMILARES BANDERINES CON LOGO SHARK TIBURON CANT 250 UNIDADES MATERIAL PU
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See all 1 supplier of Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia

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  1. Shark AG
1 supplier available




Contact information for Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia

 
Address CL 58 44 45, CAUCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007000000052
Shipment Date 2007-01-06
Consignee #<JointCompany:0x0000001552f598>
Consignee (Original Format) COMERCIALIZADORA Y DISTRIBUIDORA ARCE CASTRO GONZALEZ & CIA CL 58 44 45
NIT ID (Original Format) 802015411
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d06ebc8>
Shipper (Original Format) SHARK AG HANS MAIER STASSE 136020 INNSBRUCK
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Austria
Transport Method Maritime
Transport Document ZIMUVIE001490
HS Code 9617000000
Goods Shipped TERMOS Y DEMAS RECIPIENTES ISOTERMICOS MONTADOS Y AISLADOS POR VACIO ASI COMO SUS PARTES EXCEPTO LAS AMPOLLAS DE VIDRIO
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 41.53
Net Weight (kg) 41.53
Value of Goods, CIF (USD) $20
Value of Goods, FOB (USD) $15
Freight Cost 4.48
Freight Value 5.15
Insurance Cost 0.3
Total Tax Paid 17781
Acceptance Date 2007-01-11
Acceptance Number 22007000003785
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 260671
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 20.45
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 102278578
Document Type N
Economic Activity 5127
Exchange Rate 2218.05
Filing Date 2007-01-11
Flag Code 43
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-21
Invoice Number 3121
Legal Representative Document 802000562
Legal Representative Name PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Municipality 8001.0
Number Packages 1
Other Costs 0.37
Packaging Code CT
Payment Date 2006-12-15
Payment Form 1
Payment Value 17781
Preprinted Number 22007000003785
Subheadings 1
Tariff Base 45359
Tariff Paid 9072
Tariff Percentage 20.0
Tariff Subtotal 9072
Tariff Total 9072
Total Paid 17781
User ID 162
User Type 26
Value Added Tax Base 54431
Value Added Tax Paid 8709
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8709
Value Added Tax Total 8709
Verification Number 9


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