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 BOLSOS DE MANO CARTERAS INCLUSO CON BANDOLERA O SIN ASAS CON LA SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO O DE MATERIAS T
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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 Comercializadora Y Distribuidora Arce Castro Gonzalez & Cia
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 Shark Ag
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 3924109000
Goods Shipped VAJILLAS Y DEMAS ARTICULOS PARA EL SERVICIO DE MESA O DE COCINA DE PLASTICO EXCEPTO BIBERONES MEZCLADORES PLASTICOS PARA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 54.29
Net Weight (kg) 54.29
Value of Goods, CIF (USD) $27
Value of Goods, FOB (USD) $20
Freight Cost 5.86
Freight Value 6.71
Insurance Cost 0.38
Total Tax Paid 23224
Acceptance Date 2007-01-11
Acceptance Number 22007000003786
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 260685
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 26.71
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 102278586
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 0.47
Packaging Code CT
Payment Date 2006-12-15
Payment Form 1
Payment Value 23224
Preprinted Number 22007000003786
Subheadings 1
Tariff Base 59244
Tariff Paid 11849
Tariff Percentage 20.0
Tariff Subtotal 11849
Tariff Total 11849
Total Paid 23224
User ID 162
User Type 26
Value Added Tax Base 71093
Value Added Tax Paid 11375
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11375
Value Added Tax Total 11375
Verification Number 1


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