Crissien Castillo Sandra Nelly, AUTOPISTA NORTE KM 2 VIA CAJICA HACIENDA CUNDINAMARCA | 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 8/8 // (38 NPR) PRODUCTO. PESAS. MATERIA CONSTITUTIVA. PLASTICO. TIPO DE M
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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
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005020971
Shipment Date 2014-02-19
Consignee Crissien Castillo Sandra Nelly
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 Zumba Fitness Llc
Shipper (Original Format) ZUMBA FITNESS LLC 651 BOULDER DR
Ultimate Parent Shipper #<FactsetCompany:0x00000006d3adf0>
Carrier FDEN - 9 Fedex Ground (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 6302600000
Goods Shipped DO.20140520 DIM 6/8 // (3 UND) PRODUCTO. TOALLA. COMPOSICION PORCENTUAL. 100% COTTON. TIPO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.17
Net Weight (kg) 1.05
Value of Goods, CIF (USD) $69
Value of Goods, FOB (USD) $29
Freight Cost 39.91
Freight Value 40.02
Insurance Cost 0.11
Total Tax Paid 44000
Acceptance Date 2014-04-14
Acceptance Number 32014000572302
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 156134
Customs Agent 7
Customs Code C248
Customs Declaration 3
Customs Value 68.52
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 225147821
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 44000
Preprinted Number 32014000572302
Subheadings 8
Tariff Base 131622
Tariff Paid 20000
Tariff Percentage 15.2
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 44000
User Type 23
Value Added Tax Base 151622
Value Added Tax Paid 24000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 2


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