Restrepo Restrepo Carlos Mario, BG 5 ZN INDUSTRIAL LA MACARENA | Buyer Report — Panjiva
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Restrepo Restrepo Carlos Mario

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Restrepo Restrepo Carlos Mario

Date Data Source Supplier Details
2017-09-16
See all 19 south american shipments for Restrepo Restrepo Carlos Mario with Panjiva's South America data add-on.
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2017-09-16
2017-09-16 Colombia Imports RESTREPO RESTREPO CARLOS MARIO DO 03171527 Pedido Tramite: S/N Declaracion(1-3) Producto: TENSOR CADENA LH/RH, Uso: PARA
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  1. Shanghai Kittop Internation...
2 suppliers available




Contact information for Restrepo Restrepo Carlos Mario

 
Address BG 5 ZN INDUSTRIAL LA MACARENA
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575008214141
Shipment Date 2017-09-16
Consignee Restrepo Restrepo Carlos Mario
Consignee (Original Format) RESTREPO RESTREPO CARLOS MARIO BG 5 ZN INDUSTRIAL LA MACARENA
NIT ID (Original Format) 9865212
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper Shanghai Kittop International Ltd.
Shipper (Original Format) SHANGHAI KITTOP INTERNATIONAL LIMITED RM 602, NO.79 LANE 188, LINGHE RD P
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHBUN170889426H
HS Code 8714940000
Goods Shipped DO 03171527 Pedido Tramite: S/N Declaracion(2-3) Producto: LEVA FRENOTRASERA, Uso: PARA MO
Item Quantity 23700.0
Item Quantity Unit U
Gross Weight (kg) 2136.0
Net Weight (kg) 2041.0
Value of Goods, CIF (USD) $5,808
Value of Goods, FOB (USD) $5,676
Freight Cost 96.14
Freight Value 131.84
Insurance Cost 10.5
Total Tax Paid 3216000
Acceptance Date 2017-09-27
Acceptance Number 352017000406278
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 209321
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 5807.84
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 66
Document Identifier 293184151
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 169
Identification Formula 35201700040627
Import Type 1
Incomex Office 99
Invoice Date 2017-08-28
Invoice Number KTAX16008
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 66170.0
Number Packages 221
Other Costs 25.2
Packaging Code PC
Payment Date 2017-08-27
Payment Form 1
Payment Value 3216000
Preprinted Number 352017000406278
Subheadings 3
Tariff Base 16923813
Total Paid 3216000
User Type 23
Value Added Tax Base 16923813
Value Added Tax Paid 3216000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3216000
Value Added Tax Total 3216000
Verification Number 8


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