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Supply Chain Intelligence about:

Mandon Castro Fredy Neftaly

Company profile   Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Mandon Castro Fredy Neftaly
Date Data Source Supplier Details
2019-06-19 Colombia Imports
MANDON CASTRO FREDY NEFTALY
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXX
2019-06-19 Colombia Imports
MANDON CASTRO FREDY NEFTALY
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XX X
2019-10-10 Colombia Imports
MANDON CASTRO FREDY NEFTALY
XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X
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Contact information for Mandon Castro Fredy Neftaly

 
Address
CL 29 30 41 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575010015541
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Mandon Castro Fredy Neftaly
Consignee (Original Format)
MANDON CASTRO FREDY NEFTALY CL 29 30 41
NIT ID (Original Format)
13374712
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Tianjin Haixing Imp.&Exp. Co., Ltd.
Shipper (Original Format)
TIANJIN HAIXING IMP & EXP CO. LTD 8-1-402 ZHIYUAN JIANYUAN, TIENDONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
864QDH1904011
HS Code
8462310000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3541.79
Net Weight (kg)
3488.93
Value of Goods, CIF (USD)
$15,907
Value of Goods, FOB (USD)
$13,850
Freight Cost
2008.78
Freight Value
2057.25
Insurance Cost
48.47
Total Tax Paid
9873000
Acceptance Date
2019-06-19
Acceptance Number
872019000126521
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
88109
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15907.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
324072375
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
87201900012652
Import Type
1
Incomex Office
99
Invoice Date
2019-04-15
Invoice Number
20190415-I-1.
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-21
Payment Form
10
Payment Value
9873000
Preprinted Number
872019000126521
Subheadings
2
Tariff Base
51964532
User Type
23
Value Added Tax Base
51964532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9873000
Value Added Tax Total
9873000
Verification Number
1

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