Del Castillo Ferrer Carlos Enrique, CL 134 A 11 63 ED EL PORTALON AP 404 CUNDINAMARCA | Buyer Report — Panjiva
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Del Castillo Ferrer Carlos Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Del Castillo Ferrer Carlos Enrique

Date Data Source Supplier Details
2015-08-08
See all 2 south american shipments for Del Castillo Ferrer Carlos Enrique with Panjiva's South America data add-on.
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2015-10-30
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Top suppliers
  1. Autostyle Ltd.
2 suppliers available




Contact information for Del Castillo Ferrer Carlos Enrique

 
Address CL 134 A 11 63 ED EL PORTALON AP 404 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 3057
Shipment Date 2015-08-08
Consignee Del Castillo Ferrer Carlos Enrique
Consignee (Original Format) DEL CASTILLO FERRER CARLOS ENRIQUE CL 134 A 11 63 ED EL PORTALON AP 404
NIT ID (Original Format) 80410374
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Autostyle Ltd.
Shipper (Original Format) AUTOSTYLE INC VIA RICARDO J.ALFARO THE CENTURY TO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document ANR5258461A
HS Code 8703331000
Goods Shipped - PRODUCTO: CAMIONETA. - MARCA: TOYOTA - LÍNEA O REFERENCIA: LAND CRUISER PRADO - NÚMERO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1730.0
Net Weight (kg) 1730.0
Value of Goods, CIF (USD) $30,723
Value of Goods, FOB (USD) $29,900
Freight Cost 673.2
Freight Value 822.7
Insurance Cost 149.5
Total Tax Paid 15011000
Acceptance Date 2015-08-26
Acceptance Number 192015000176883
Annual License 2015
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 57530
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 30722.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 11
Document Identifier 251088313
Document Type L
Exchange Rate 3053.65
Filing Date 2015-08-26
Flag Code 434
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-06-20
Invoice Number 155CO20062015
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 21602571
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-07-10
Payment Form 99
Payment Value 15011000
Preprinted Number 192015000176883
Subheadings 1
Tariff Base 93816373
Total Paid 15011000
User Type 23
Value Added Tax Base 93816373
Value Added Tax Paid 15011000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15011000
Value Added Tax Total 15011000
Verification Number 4


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