Lafaurie Chadid Galo Mauricio, CR 3 29 43 EN 2 P 4 OF 3, TOLIMA, Colombia | Buyer Report — Panjiva
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Lafaurie Chadid Galo Mauricio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lafaurie Chadid Galo Mauricio

Date Data Source Supplier Details
2015-03-02
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See all 1 supplier of Lafaurie Chadid Galo Mauricio

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  1. Industrias Plasticas Castro SA
1 supplier available




Contact information for Lafaurie Chadid Galo Mauricio

 
Address CR 3 29 43 EN 2 P 4 OF 3, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005935545
Shipment Date 2015-03-02
Consignee Lafaurie Chadid Galo Mauricio
Consignee (Original Format) LAFAURIE CHADID GALO MAURICIO CR 3 29 43 EN 2 P 4 OF 3
NIT ID (Original Format) 15648137
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 23
Shipper Industrias Plasticas Castro, S.A.
Shipper (Original Format) INDUSTRIAS PLASTICAS CASTRO S.A CAMINO DE ARTXIPI,98 BARRIO MOLINAO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBB0125169
HS Code 3926901000
Goods Shipped D.O 015-15.(C15-03013). NOS ACOGEMOS AL DECRETO 0925 DE 2013.NOS ACOGEMOS AL ACUERDO DE C
Item Quantity 1136.0
Item Quantity Unit U
Gross Weight (kg) 1424.0
Net Weight (kg) 1422.0
Value of Goods, CIF (USD) $12,519
Value of Goods, FOB (USD) $9,282
Freight Cost 2995.21
Freight Value 3236.22
Insurance Cost 46.41
Total Tax Paid 7683000
Acceptance Date 2015-03-04
Acceptance Number 482015000087730
Bank Branch ID 80
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9702
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12518.69
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 8
Document Identifier 242076249
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-05
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-28
Invoice Number 1.500.202
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 23162.0
Number Packages 103
Other Costs 194.6
Packaging Code PK
Payment Date 2015-02-11
Payment Form 8
Payment Value 7683000
Preprinted Number 482015000087730
Subheadings 1
Tariff Base 31103687
Tariff Paid 2333000
Tariff Percentage 7.5
Tariff Subtotal 2333000
Tariff Total 2333000
Total Paid 7683000
User Type 23
Value Added Tax Base 33436687
Value Added Tax Paid 5350000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5350000
Value Added Tax Total 5350000
Verification Number 9


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