Munoz Castro Antonio Jose Ramon, CL 78 5 50 AP 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munoz Castro Antonio Jose Ramon

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Munoz Castro Antonio Jose Ramon

Date Data Source Supplier Details
2012-08-25
See all 10 south american shipments for Munoz Castro Antonio Jose Ramon with Panjiva's South America data add-on.
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2015-10-07
2015-10-07 Colombia Imports MUNOZ CASTRO ANTONIO JOSE RAMON 31510913 FACTURAS 10022015 2015/10/1 (21.24 KILOGRAMO) CATALOGO COMERCIAL MARCA COLUMBIA R
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  1. Columbia Machine Inc.
2 suppliers available




Contact information for Munoz Castro Antonio Jose Ramon

 
Address CL 78 5 50 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 57500359
Shipment Date 2012-08-25
Consignee #<JointCompany:0x0000001d873198>
Consignee (Original Format) MUNOZ CASTRO ANTONIO JOSE RAMON CL 78 5 50 AP 401
NIT ID (Original Format) 19269119
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b6eaee0>
Shipper (Original Format) COLUMBIA MACHINE, INC 107 GRAND BOULEVARD PO BOX 8950 VAN
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 7414444262
HS Code 4911100000
Goods Shipped 31207682 FACTURAS 08242012.01 2012/8/24 (23.38 KILOGRAMO) FOLLETO MARCA COLUMBIA MODELO
Item Quantity 25.01
Item Quantity Unit KG
Gross Weight (kg) 27.78
Net Weight (kg) 25.01
Value of Goods, CIF (USD) $588
Value of Goods, FOB (USD) $335
Freight Cost 249.99
Freight Value 253.34
Insurance Cost 3.35
Total Tax Paid 354000
Acceptance Date 2012-09-11
Acceptance Number 32012001298460
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 32020
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 587.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 199889950
Document Type N
Economic Activity 7499
Exchange Rate 1804.09
Filing Date 2012-09-11
Flag Code 169
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-24
Invoice Number 08242012.01
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-08-23
Payment Form 99
Payment Value 354000
Preprinted Number 32012001298460
Subheadings 8
Tariff Base 1060697
Tariff Paid 159000
Tariff Percentage 15.0
Tariff Subtotal 159000
Tariff Total 159000
Total Paid 354000
User Type 23
Value Added Tax Base 1219697
Value Added Tax Paid 195000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 195000
Value Added Tax Total 195000
Verification Number 2


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