Galindo Mendoza Daniel Antonio, CARRERA 42 NRO 15 32 BRR SIMON BOLIVA, MAGDALENA, Colombia | Buyer Report — Panjiva
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Galindo Mendoza Daniel Antonio

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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 Galindo Mendoza Daniel Antonio

Date Data Source Supplier Details
2012-04-22
See all 1 south american shipment for Galindo Mendoza Daniel Antonio with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Galindo Mendoza Daniel Antonio

 
Address CARRERA 42 NRO 15 32 BRR SIMON BOLIVA, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003193331
Shipment Date 2012-04-22
Consignee #<JointCompany:0x0000001d5c7728>
Consignee (Original Format) GALINDO MENDOZA DANIEL ANTONIO CARRERA 42 NRO 15 32 BRR SIMON BOLIVA
NIT ID (Original Format) 7211656
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x00000014a8c2f8>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZ. GUSTAVO VILDOSOLA CASTRO · 20
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document LOCCKW160412A
HS Code 8701200000
Goods Shipped DIM 1/1. DO 211775. NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE COMERCIO CON MEXICO G3 DEC. 4
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8570.66
Net Weight (kg) 8570.66
Value of Goods, CIF (USD) $101,364
Value of Goods, FOB (USD) $98,575
Freight Cost 2750.0
Freight Value 2789.0
Insurance Cost 39.0
Total Tax Paid 29741000
Acceptance Date 2012-06-04
Acceptance Number 192012000042103
Annual License 2012
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 398492
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 101364.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24540
Destination Providence 15
Document Identifier 194995739
Document Type R
Exchange Rate 1833.8
Filing Date 2012-06-05
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-16
Invoice Number 5119
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20983676
Municipality 15238.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-16
Payment Form 1
Payment Value 29741000
Preprinted Number 192012000042103
Subheadings 1
Tariff Base 185881303
Total Paid 29741000
User Type 23
Value Added Tax Base 185881303
Value Added Tax Paid 29741000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29741000
Value Added Tax Total 29741000
Verification Number 3


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