Del Castillo Vega Danny Arturo, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Del Castillo Vega Danny Arturo

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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 Del Castillo Vega Danny Arturo

Date Data Source Supplier Details
2011-09-02
See all 1 south american shipment for Del Castillo Vega Danny Arturo with Panjiva's South America data add-on.
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Contact information for Del Castillo Vega Danny Arturo

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002576955
Shipment Date 2011-09-02
Consignee Del Castillo Vega Danny Arturo
Consignee (Original Format) DEL CASTILLO VEGA DANNY ARTURO CL 18 NO 32 42
NIT ID (Original Format) 396627
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Del Castillo Vega Danny Arturo
Shipper (Original Format) DEL CASTILLO VEGA DANNY ARTURO NUEVA SANTO DOMINGO NO 163 FRACC I
Carrier (Original Format) EDUARDO L GERLEIN S A
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 SUDU212976738004
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR DEL CASTILLO VEGA DANNY ARTURO CONTENIENDO: LIBROS, P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1940.0
Net Weight (kg) 1940.0
Value of Goods, CIF (USD) $6,645
Value of Goods, FOB (USD) $5,000
Freight Cost 1545.0
Freight Value 1645.0
Insurance Cost 25.0
Total Tax Paid 1784000
Acceptance Date 2011-09-12
Acceptance Number 482011000334279
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67511
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6645.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 184821380
Document Type N
Exchange Rate 1789.9
Filing Date 2011-09-14
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 78
Other Costs 75.0
Packaging Code PK
Payment Date 2011-08-25
Payment Form 99
Payment Value 1784000
Preprinted Number 482011000334279
Subheadings 1
Tariff Base 11893886
Tariff Paid 1784000
Tariff Percentage 15.0
Tariff Subtotal 1784000
Tariff Total 1784000
Total Paid 1784000
User Type 23
Value Added Tax Base 13677886
Verification Number 1


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