Outsourcing Castro Moscoso S.A.S, CR 58 17 40 CUNDINAMARCA | Buyer Report — Panjiva
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Outsourcing Castro Moscoso S.A.S

Company profile   Colombia

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Top countries/regions that supply Outsourcing Castro Moscoso S.A.S
Origin Country/Region
  • United States
    18 shipments (100.0%)

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Cleaned and organized South American shipments

18 South American shipments available for Outsourcing Castro Moscoso S.A.S
Date Data Source Supplier Details
2013-05-14 Colombia Imports
OUTSOURCING CASTRO MOSCOSO S.A.S
DO 48111196 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...SI13-01608 25/03/2013;75.00 UNIDAD PRO
2013-05-14 Colombia Imports
OUTSOURCING CASTRO MOSCOSO S.A.S
DO 48111196 ,PEDIDO ,FORMATO 4 DE 5; FACTURA(S)...SI13-01608 25/03/2013;75.00 UNIDAD PRO
2013-05-14 Colombia Imports
OUTSOURCING CASTRO MOSCOSO S.A.S
DO 48111196 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...SI13-01608 25/03/2013;3.00 UNIDAD PROD
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Contact information for Outsourcing Castro Moscoso S.A.S

 
Address
CR 58 17 40 CUNDINAMARCA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575004239152
Filing Date
2013-05-14
Shipment Date
2013-04-17
Consignee
Outsourcing Castro Moscoso S.A.S
Consignee (Original Format)
OUTSOURCING CASTRO MOSCOSO S.A.S CR 58 17 40
NIT ID (Original Format)
900283873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Buffalo Wire Works
Shipper (Original Format)
BUFFALO WIRE WORKS 1165 CLINTON STREET, NY 14206
Shipper Ultimate Parent
#<SpCompany:0x0056455a14a3e8>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI08-412-08-88
HS Code
7318159000
Goods Shipped
DO 48111196 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...SI13-01608 25/03/2013;75.00 UNIDAD PRO
Item Quantity
45.03
Item Quantity Unit
KG
Gross Weight (kg)
50.03
Net Weight (kg)
45.03
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$351
Freight Cost
46.15
Freight Value
47.86
Insurance Cost
1.71
Total Tax Paid
202000
Acceptance Date
2013-05-10
Acceptance Number
482013000187646
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60948
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
398.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
208580673
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-25
Invoice Number
SI13-01608
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-09
Payment Form
1
Payment Value
202000
Preprinted Number
482013000187646
Subheadings
5
Tariff Base
732443
Tariff Paid
73000
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
202000
User Type
23
Value Added Tax Base
805443
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
7