Crissien Castillo Sandra Nelly, AUTOPISTA NORTE KM 2 VIA CAJICA HACIENDA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Crissien Castillo Sandra Nelly

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Crissien Castillo Sandra Nelly

Date Data Source Supplier Details
2014-02-19
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2014-02-19
2014-02-19 Colombia Imports CRISSIEN CASTILLO SANDRA NELLY DO.20140520 DIM 4/8 // (1 NPR) PRODUCTO. GUANTES. COMPOSICION PORCENTUAL. 90% NYLON, 10% S
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  1. Zumba Fitness, Llc.
1 supplier available




Contact information for Crissien Castillo Sandra Nelly

 
Address AUTOPISTA NORTE KM 2 VIA CAJICA HACIENDA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005020971
Shipment Date 2014-02-19
Consignee #<JointCompany:0x0000000616df18>
Consignee (Original Format) CRISSIEN CASTILLO SANDRA NELLY AUTOPISTA NORTE KM 2 VIA CAJICA HACIENDA
NIT ID (Original Format) 39695040
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000006178788>
Shipper (Original Format) ZUMBA FITNESS LLC 651 BOULDER DR
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 597653712514
HS Code 4202920000
Goods Shipped DO.20140520 DIM 2/8 // (9 UND) PRODUCTO. MALETA. COMPOSICION. 100% POLIESTER. MARCA. ZUMBA
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 13.98
Net Weight (kg) 12.58
Value of Goods, CIF (USD) $281
Value of Goods, FOB (USD) $117
Freight Cost 163.86
Freight Value 164.33
Insurance Cost 0.47
Total Tax Paid 180000
Acceptance Date 2014-04-14
Acceptance Number 32014000571553
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 156130
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 281.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 225147795
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-14
Flag Code 249
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-18
Invoice Number ACI-5976537125
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2014-02-18
Payment Form 1
Payment Value 180000
Preprinted Number 32014000571553
Subheadings 8
Tariff Base 540415
Tariff Paid 81000
Tariff Percentage 15.0
Tariff Subtotal 81000
Tariff Total 81000
Total Paid 180000
User Type 23
Value Added Tax Base 621415
Value Added Tax Paid 99000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 99000
Value Added Tax Total 99000
Verification Number 3


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