Rodny Gallegos Castillo, CALLE 99, BOGOTA, SN | Buyer Report — Panjiva
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Rodny Gallegos Castillo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rodny Gallegos Castillo

Date Data Source Supplier Details
2015-08-17
See all 1 south american shipment for Rodny Gallegos Castillo with Panjiva's South America data add-on.
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Contact information for Rodny Gallegos Castillo

 
Address CALLE 99, BOGOTA, SN
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006337609
Shipment Date 2015-08-17
Consignee Rodny Gallegos Castillo
Consignee (Original Format) RODNY GALLEGOS CASTILLO CLL 99 69 C 32
NIT ID (Original Format) 5980948
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Rodny Gallegos Castillo
Shipper (Original Format) RODNY GALLEGOS CASTILLO AVENIDA TEJECOTES 76A SAN MARTIN OB
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JBL 023/2015
HS Code 9805000000
Goods Shipped DO 330042 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO S/N JBL, 1 UNIDAD DE ARTICULOS QUE CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2470.0
Value of Goods, CIF (USD) $5,765
Value of Goods, FOB (USD) $5,000
Freight Cost 700.0
Freight Value 765.0
Insurance Cost 20.0
Total Tax Paid 2565000
Acceptance Date 2015-08-20
Acceptance Number 482015000326963
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 98574
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 5765.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 250248920
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-20
Flag Code 580
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-07
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 79
Other Costs 45.0
Packaging Code PK
Payment Date 2015-08-07
Payment Form 99
Payment Value 2565000
Preprinted Number 482015000326963
Subheadings 1
Tariff Base 17099682
Tariff Paid 2565000
Tariff Percentage 15.0
Tariff Subtotal 2565000
Tariff Total 2565000
Total Paid 2565000
User Type 23
Value Added Tax Base 19664682
Verification Number 9


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