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

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Company profile  Buyer company  Colombia

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18 South American shipments available for Outsourcing Castro Moscoso S.A.S

Date Data Source Supplier Details
2013-04-17
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2013-04-17
2013-04-17 Colombia Imports OUTSOURCING CASTRO MOSCOSO S.A.S DO 48111196 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...SI13-01608 25/03/2013;100.00 PIE PRODU
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  1. Smh International, L.L.C
3 suppliers available




Contact information for Outsourcing Castro Moscoso S.A.S

 
Address CR 58 17 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575004239152
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
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
Filing Date 2013-05-14
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


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