Crujeiras Bustamante Jose Ignacio, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Crujeiras Bustamante Jose Ignacio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Crujeiras Bustamante Jose Ignacio

Date Data Source Supplier Details
2012-03-21
See all 1 south american shipment for Crujeiras Bustamante Jose Ignacio with Panjiva's South America data add-on.
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Contact information for Crujeiras Bustamante Jose Ignacio

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003102751
Shipment Date 2012-03-21
Consignee #<JointCompany:0x0000001a7b09e8>
Consignee (Original Format) CRUJEIRAS BUSTAMANTE JOSE IGNACIO CL18 NO.32 42
NIT ID (Original Format) 7593203
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000192a3690>
Shipper (Original Format) CRUJEIRAS BUSTAMANTE JOSE IGNACIO NO.8 COL SAN ANDRES ATOTO NAUCALPAN
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VER2849
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CRUJEIRAS BUSTAMANTE JOSE IGNACIO CONTENIENDO: BASE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 574.0
Net Weight (kg) 574.0
Value of Goods, CIF (USD) $2,769
Value of Goods, FOB (USD) $2,500
Freight Cost 256.5
Freight Value 269.0
Insurance Cost 12.5
Total Tax Paid 734000
Acceptance Date 2012-04-10
Acceptance Number 482012000153485
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 70849
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 2769.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 192575269
Document Type N
Exchange Rate 1767.84
Filing Date 2012-04-10
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-15
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-03-15
Payment Form 99
Payment Value 734000
Preprinted Number 482012000153485
Subheadings 1
Tariff Base 4895149
Tariff Paid 734000
Tariff Percentage 15.0
Tariff Subtotal 734000
Tariff Total 734000
Total Paid 734000
User Type 23
Value Added Tax Base 5629149
Verification Number 4


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