Mandon Castro Fredy Neftaly, CL 29 30 41, CAUCA, Colombia | Buyer Report — Panjiva
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Mandon Castro Fredy Neftaly

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Mandon Castro Fredy Neftaly

Date Data Source Supplier Details
2016-02-10
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2016-02-10
2016-05-17 Colombia Imports MANDON CASTRO FREDY NEFTALY DO 4597/16. NOS ACOGEMOS AL DECRETO 1625 DE 2015 GRAVAMEN (0%). NTC NOAPLICA, NO SE TRATAN
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Contact information for Mandon Castro Fredy Neftaly

 
Address CL 29 30 41, CAUCA, Colombia
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 575006720195
Shipment Date 2016-02-10
Consignee #<JointCompany:0x0000001e155428>
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 #<JointCompany:0x0000001e8b3940>
Shipper (Original Format) GULF COAST EXPO & IMPORT 3356 PORT CHARLOTTE BLVD, FL 33952
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4326524A
HS Code 7304590000
Goods Shipped DO 4378/16. NOS ACOGEMOS AL DECRETO 1625 DE 2015, GRAVAMEN 0%. NTC NO APLICA, NO SE TRATAN
Item Quantity 55015.15
Item Quantity Unit KG
Gross Weight (kg) 55015.15
Net Weight (kg) 55015.15
Value of Goods, CIF (USD) $25,889
Value of Goods, FOB (USD) $18,115
Freight Cost 5707.8
Freight Value 7774.37
Insurance Cost 90.58
Total Tax Paid 13735000
Acceptance Date 2016-02-11
Acceptance Number 872016000021025
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3577
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 25889.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 260292411
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-12
Flag Code 472
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-14
Invoice Number 0005A-A
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 19
Other Costs 1975.99
Packaging Code PK
Payment Date 2016-02-08
Payment Form 8
Payment Value 13735000
Preprinted Number 872016000021025
Subheadings 1
Tariff Base 85842679
Total Paid 13735000
User Type 23
Value Added Tax Base 85842679
Value Added Tax Paid 13735000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13735000
Value Added Tax Total 13735000
Verification Number 4


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